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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
419550 2290 2023-07-23 15:44:21+00 12 12 0 0 1 2023-10-05 15:00:18.578+00 2023-10-05 15:00:18.589+00 276 276 23/07/2023 12:44-JBA5G35-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419550 expense
419552 2290 2023-07-23 15:46:49+00 99 99 0 0 1 2023-10-05 15:00:23.828+00 2023-10-05 15:00:23.837+00 276 276 23/07/2023 12:46-JBB5J02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419552 expense
419554 2290 2023-07-23 15:53:59+00 99 99 0 0 1 2023-10-05 15:00:27.827+00 2023-10-05 15:00:27.835+00 276 276 23/07/2023 12:53-JAN9J29-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419554 expense
419555 2290 2023-07-23 15:13:13+00 32.4 32.4 0 0 1 2023-10-05 15:00:29.523+00 2023-10-05 15:00:29.533+00 276 276 23/07/2023 12:13-JBA7J39-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-419555 expense
419557 2290 2023-07-23 16:01:12+00 27 27 0 0 1 2023-10-05 15:00:34.305+00 2023-10-05 15:00:34.316+00 276 276 23/07/2023 13:01-JAN9J32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419557 expense
419558 2290 2023-07-23 16:01:50+00 27 27 0 0 1 2023-10-05 15:00:35.923+00 2023-10-05 15:00:35.939+00 276 276 23/07/2023 13:01-JAT2C90-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419558 expense
419560 2290 2023-07-23 16:01:27+00 73.2 73.2 0 0 1 2023-10-05 15:00:39.675+00 2023-10-05 15:00:39.689+00 276 276 23/07/2023 13:01-JAN1H26-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419560 expense
419561 2290 2023-07-23 16:03:56+00 74.4 74.4 0 0 1 2023-10-05 15:00:41.455+00 2023-10-05 15:00:41.46+00 276 276 23/07/2023 13:03-JAQ5D17-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419561 expense
419562 2290 2023-07-23 16:07:05+00 27 27 0 0 1 2023-10-05 15:00:44.038+00 2023-10-05 15:00:44.048+00 276 276 23/07/2023 13:07-JBA6D32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419562 expense
419563 2290 2023-07-23 16:18:01+00 27 27 0 0 1 2023-10-05 15:00:45.813+00 2023-10-05 15:00:45.816+00 276 276 23/07/2023 13:18-RUT4J76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419563 expense