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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
417694 2290 2023-07-20 19:24:38+00 24.8 24.8 0 0 1 2023-10-05 13:53:48.677+00 2023-10-05 13:53:48.682+00 276 276 20/07/2023 16:24-JBN1C97-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417694 expense
417695 2290 2023-07-20 19:26:05+00 99 99 0 0 1 2023-10-05 13:53:49.85+00 2023-10-05 13:53:49.854+00 276 276 20/07/2023 16:26-RVT4F08-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417695 expense
417696 2290 2023-07-20 19:30:17+00 176.5 176.5 0 0 1 2023-10-05 13:53:51.267+00 2023-10-05 13:53:51.27+00 276 276 20/07/2023 16:30-JBA5F73-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417696 expense
417698 2290 2023-07-20 19:29:52+00 66 66 0 0 1 2023-10-05 13:53:54.632+00 2023-10-05 13:53:54.636+00 276 276 20/07/2023 16:29-JBA7A11-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417698 expense
417704 2290 2023-07-20 19:35:09+00 48.8 48.8 0 0 1 2023-10-05 13:54:04.674+00 2023-10-05 13:54:04.695+00 276 276 20/07/2023 16:35-JBA7A24-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417704 expense
417706 2290 2023-07-20 19:36:59+00 99 99 0 0 1 2023-10-05 13:54:08.715+00 2023-10-05 13:54:08.798+00 276 276 20/07/2023 16:36-JBB0J65-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417706 expense
495692 2290 2023-09-04 01:04:31+00 37.8 37.8 0 0 1 2024-03-14 19:10:45.538+00 2024-03-14 19:10:45.549+00 276 276 03/09/2023 22:04-BHT2D21-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495692 expense
495693 2290 2023-09-03 14:15:10+00 58.99 58.99 0 0 1 2024-03-14 19:10:48.641+00 2024-03-14 19:10:48.646+00 276 276 03/09/2023 11:15-EZE2E72-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-495693 expense
495694 2290 2023-09-05 08:28:16+00 31.5 31.5 0 0 1 2024-03-14 19:10:49.285+00 2024-03-14 19:10:49.292+00 276 276 05/09/2023 05:28-FYN2H44-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495694 expense
495697 2290 2023-09-05 09:58:48+00 51.8 51.8 0 0 1 2024-03-14 19:10:53.864+00 2024-03-14 19:10:53.87+00 276 276 05/09/2023 06:58-RVT4F02-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495697 expense