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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
419428 2290 2023-07-23 11:26:07+00 76.28 76.28 0 0 1 2023-10-05 14:55:58.812+00 2023-10-05 14:55:58.827+00 276 276 23/07/2023 08:26-EYP3339-6191646 SP 326 - km 357 - SUL - TAIUVA 6191646 DES-419428 expense
419430 2290 2023-07-23 11:40:37+00 43.6 43.6 0 0 1 2023-10-05 14:56:04.785+00 2023-10-05 14:56:04.795+00 276 276 23/07/2023 08:40-JAM6E34-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419430 expense
419433 2290 2023-07-23 11:43:36+00 76.3 76.3 0 0 1 2023-10-05 14:56:11.62+00 2023-10-05 14:56:11.627+00 276 276 23/07/2023 08:43-RVT4F12-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419433 expense
419435 2290 2023-07-23 11:44:41+00 73.2 73.2 0 0 1 2023-10-05 14:56:16.956+00 2023-10-05 14:56:16.963+00 276 276 23/07/2023 08:44-JBA5H88-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419435 expense
419439 2290 2023-07-23 12:03:51+00 73.24 73.24 0 0 1 2023-10-05 14:56:27.787+00 2023-10-05 14:56:27.795+00 276 276 23/07/2023 09:03-JAT2G64-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-419439 expense
419440 2290 2023-07-23 11:31:03+00 45.9 45.9 0 0 1 2023-10-05 14:56:30.556+00 2023-10-05 14:56:30.563+00 276 276 23/07/2023 08:31-GBO5F57-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419440 expense
419446 2290 2023-07-23 12:10:14+00 18 18 0 0 1 2023-10-05 14:56:44.532+00 2023-10-05 14:56:44.538+00 276 276 23/07/2023 09:10-JAQ5D17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419446 expense
419447 2290 2023-07-23 12:11:07+00 74.4 74.4 0 0 1 2023-10-05 14:56:46.286+00 2023-10-05 14:56:46.294+00 276 276 23/07/2023 09:11-JAO1G93-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-419447 expense
419450 2290 2023-07-23 12:13:40+00 48.8 48.8 0 0 1 2023-10-05 14:56:53.526+00 2023-10-05 14:56:53.535+00 276 276 23/07/2023 09:13-JBA5I02-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419450 expense
419457 2290 2023-07-23 12:30:48+00 65.4 65.4 0 0 1 2023-10-05 14:57:07.221+00 2023-10-05 14:57:07.23+00 276 276 23/07/2023 09:30-JBA7A11-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419457 expense