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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
416230 2290 2023-07-18 21:02:42+00 14.1 14.1 0 0 1 2023-10-05 13:01:38.369+00 2023-10-05 13:01:38.379+00 276 276 18/07/2023 18:02-JBK8C31-6191646 BR 101 - km 157+400 - SUL - Porto Belo 6191646 DES-416230 expense
416231 2290 2023-07-18 21:06:02+00 18 18 0 0 1 2023-10-05 13:01:39.903+00 2023-10-05 13:01:39.913+00 276 276 18/07/2023 18:06-JAP6D37-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-416231 expense
416232 2290 2023-07-18 21:05:30+00 54.5 54.5 0 0 1 2023-10-05 13:01:42.856+00 2023-10-05 13:01:42.861+00 276 276 18/07/2023 18:05-JAM6E16-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416232 expense
416233 2290 2023-07-18 21:06:05+00 99 99 0 0 1 2023-10-05 13:01:45.474+00 2023-10-05 13:01:45.478+00 276 276 18/07/2023 18:06-IVX4E40-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416233 expense
416234 2290 2023-07-18 21:14:33+00 20.2 20.2 0 0 1 2023-10-05 13:01:47.014+00 2023-10-05 13:01:47.02+00 276 276 18/07/2023 18:14-JBK8C35-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-416234 expense
416235 2290 2023-07-18 21:14:10+00 73.2 73.2 0 0 1 2023-10-05 13:01:49.747+00 2023-10-05 13:01:49.754+00 276 276 18/07/2023 18:14-JBB0J61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416235 expense
416236 2290 2023-07-18 21:14:41+00 109.8 109.8 0 0 1 2023-10-05 13:01:53.576+00 2023-10-05 13:01:53.587+00 276 276 18/07/2023 18:14-RVT4F01-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416236 expense
416237 2290 2023-07-18 21:16:02+00 38.76 38.76 0 0 1 2023-10-05 13:01:56.652+00 2023-10-05 13:01:56.672+00 276 276 18/07/2023 18:16-JBA7A26-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-416237 expense
416238 2290 2023-07-18 21:17:23+00 87.21 87.21 0 0 1 2023-10-05 13:02:00.058+00 2023-10-05 13:02:00.068+00 276 276 18/07/2023 18:17-FYT8323-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-416238 expense
416239 2290 2023-07-18 21:20:31+00 109.8 109.8 0 0 1 2023-10-05 13:02:03.479+00 2023-10-05 13:02:03.499+00 276 276 18/07/2023 18:20-RUP4H48-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416239 expense