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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
412432 2290 2023-07-24 22:16:00+00 48.8 48.8 0 0 1 2023-10-02 19:00:41.138+00 2023-10-02 19:00:41.146+00 276 276 24/07/2023 19:16-JAQ5I24-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412432 expense
412433 2290 2023-07-24 22:47:29+00 43.6 43.6 0 0 1 2023-10-02 19:00:43.194+00 2023-10-02 19:00:43.203+00 276 276 24/07/2023 19:47-JAQ5I24-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412433 expense
412434 2290 2023-07-24 21:32:55+00 12 12 0 0 1 2023-10-02 19:00:44.559+00 2023-10-02 19:00:44.564+00 276 276 24/07/2023 18:32-JAQ5I24-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412434 expense
412435 2290 2023-07-25 14:09:38+00 61 61 0 0 1 2023-10-02 19:00:46.224+00 2023-10-02 19:00:46.231+00 276 276 25/07/2023 11:09-JAQ5I24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412435 expense
412440 2290 2023-07-25 16:14:24+00 176.5 176.5 0 0 1 2023-10-02 19:00:56.142+00 2023-10-02 19:00:56.151+00 276 276 25/07/2023 13:14-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412440 expense
412441 2290 2023-07-26 13:37:35+00 18 18 0 0 1 2023-10-02 19:00:58.156+00 2023-10-02 19:00:58.163+00 276 276 26/07/2023 10:37-JAQ5I24-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412441 expense
412444 2290 2023-07-26 17:59:29+00 38.76 38.76 0 0 1 2023-10-02 19:01:03.494+00 2023-10-02 19:01:03.498+00 276 276 26/07/2023 14:59-JAQ5I24-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412444 expense
412445 2290 2023-07-26 18:30:32+00 23.46 23.46 0 0 1 2023-10-02 19:01:04.798+00 2023-10-02 19:01:04.802+00 276 276 26/07/2023 15:30-JAQ5I24-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412445 expense
412448 2290 2023-07-27 19:13:00+00 43.2 43.2 0 0 1 2023-10-02 19:01:10.076+00 2023-10-02 19:01:10.087+00 276 276 27/07/2023 16:13-JAQ5I24-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-412448 expense
412453 2290 2023-07-28 11:10:45+00 49.2 49.2 0 0 1 2023-10-02 19:01:24.268+00 2023-10-02 19:01:24.28+00 276 276 28/07/2023 08:10-JAQ5I24-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412453 expense