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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
416877 2290 2023-07-19 17:35:53+00 211.8 211.8 0 0 1 2023-10-05 13:26:26.674+00 2023-10-05 13:26:26.678+00 276 276 19/07/2023 14:35-JBA5G35-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416877 expense
416888 2290 2023-07-19 17:59:08+00 65.4 65.4 0 0 1 2023-10-05 13:26:49.971+00 2023-10-05 13:26:49.975+00 276 276 19/07/2023 14:59-JAT2C90-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416888 expense
416890 2290 2023-07-19 18:01:09+00 47.4 47.4 0 0 1 2023-10-05 13:26:53.102+00 2023-10-05 13:26:53.113+00 276 276 19/07/2023 15:01-JAQ5D17-6191646 SP 300 - km 285+100 - Leste - Areiopolis 6191646 DES-416890 expense
416896 2290 2023-07-19 17:45:56+00 14.8 14.8 0 0 1 2023-10-05 13:27:02.969+00 2023-10-05 13:27:02.972+00 276 276 19/07/2023 14:45-JBK8C35-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-416896 expense
416897 2290 2023-07-19 15:55:34+00 18 18 0 0 1 2023-10-05 13:27:04.527+00 2023-10-05 13:27:04.532+00 276 276 19/07/2023 12:55-JBK8C35-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-416897 expense
416902 2290 2023-07-19 18:07:17+00 22.5 22.5 0 0 1 2023-10-05 13:27:10.96+00 2023-10-05 13:27:10.967+00 276 276 19/07/2023 15:07-JBA5F59-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416902 expense
416903 2290 2023-07-19 18:06:41+00 33.72 33.72 0 0 1 2023-10-05 13:27:12.751+00 2023-10-05 13:27:12.762+00 276 276 19/07/2023 15:06-JBA5H89-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-416903 expense
416907 2290 2023-07-19 01:52:20+00 23.46 23.46 0 0 1 2023-10-05 13:27:18.627+00 2023-10-05 13:27:18.635+00 276 276 18/07/2023 22:52-JBA5G09-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-416907 expense
416919 2290 2023-07-19 18:24:08+00 99 99 0 0 1 2023-10-05 13:27:43.944+00 2023-10-05 13:27:43.95+00 276 276 19/07/2023 15:24-JAN9J29-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416919 expense
495517 2290 2023-09-04 06:48:56+00 37 37 0 0 1 2024-03-14 19:06:13.14+00 2024-03-14 19:06:13.163+00 276 276 04/09/2023 03:48-JBA7J39-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-495517 expense