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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
419029 2290 2023-07-22 13:43:16+00 32.4 32.4 0 0 1 2023-10-05 14:39:30.841+00 2023-10-05 14:39:30.846+00 276 276 22/07/2023 10:43-JAS1E44-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-419029 expense
419036 2290 2023-07-22 15:02:33+00 41.04 41.04 0 0 1 2023-10-05 14:39:43.511+00 2023-10-05 14:39:43.517+00 276 276 22/07/2023 12:02-GDM9E48-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419036 expense
419039 2290 2023-07-22 15:05:59+00 176.5 176.5 0 0 1 2023-10-05 14:39:52.98+00 2023-10-05 14:39:52.99+00 276 276 22/07/2023 12:05-JAM6F42-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419039 expense
419043 2290 2023-07-22 15:13:41+00 12 12 0 0 1 2023-10-05 14:40:03.922+00 2023-10-05 14:40:03.931+00 276 276 22/07/2023 12:13-JBA5F56-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419043 expense
419044 2290 2023-07-22 15:13:26+00 74.4 74.4 0 0 1 2023-10-05 14:40:05.988+00 2023-10-05 14:40:05.994+00 276 276 22/07/2023 12:13-JBB5J03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419044 expense
419047 2290 2023-07-22 15:14:49+00 43.6 43.6 0 0 1 2023-10-05 14:40:12.041+00 2023-10-05 14:40:12.047+00 276 276 22/07/2023 12:14-JAM4H01-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419047 expense
419052 2290 2023-07-22 15:20:56+00 141.2 141.2 0 0 1 2023-10-05 14:40:24.712+00 2023-10-05 14:40:24.719+00 276 276 22/07/2023 12:20-JAQ1C58-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419052 expense
419054 2290 2023-07-22 15:27:05+00 18 18 0 0 1 2023-10-05 14:40:28.252+00 2023-10-05 14:40:28.259+00 276 276 22/07/2023 12:27-JBA6D31-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419054 expense
419055 2290 2023-07-22 14:42:33+00 16.2 16.2 0 0 1 2023-10-05 14:40:30.831+00 2023-10-05 14:40:30.836+00 276 276 22/07/2023 11:42-JBK8C31-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-419055 expense
419057 2290 2023-07-22 15:28:08+00 57.4 57.4 0 0 1 2023-10-05 14:40:34.352+00 2023-10-05 14:40:34.359+00 276 276 22/07/2023 12:28-RUP4H47-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419057 expense