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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
415678 2290 2023-07-18 12:02:52+00 103.93 103.93 0 0 1 2023-10-05 12:30:26.168+00 2023-10-05 12:30:26.179+00 276 276 18/07/2023 09:02-FZN8I98-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-415678 expense
415679 2290 2023-07-18 12:03:28+00 103.93 103.93 0 0 1 2023-10-05 12:30:27.978+00 2023-10-05 12:30:27.998+00 276 276 18/07/2023 09:03-FYN2H44-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-415679 expense
415681 2290 2023-07-18 12:08:42+00 27 27 0 0 1 2023-10-05 12:30:32.309+00 2023-10-05 12:30:32.317+00 276 276 18/07/2023 09:08-JBA5I03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415681 expense
415684 2290 2023-07-18 12:11:26+00 65.4 65.4 0 0 1 2023-10-05 12:30:41.112+00 2023-10-05 12:30:41.139+00 276 276 18/07/2023 09:11-JBB5J02-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-415684 expense
415688 2290 2023-07-18 12:27:30+00 211.8 211.8 0 0 1 2023-10-05 12:30:50.909+00 2023-10-05 12:30:50.913+00 276 276 18/07/2023 09:27-EIL3H43-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-415688 expense
415689 2290 2023-07-18 12:25:46+00 65.4 65.4 0 0 1 2023-10-05 12:30:54.094+00 2023-10-05 12:30:54.111+00 276 276 18/07/2023 09:25-JBB5I99-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-415689 expense
415699 2290 2023-07-18 12:32:01+00 22.5 22.5 0 0 1 2023-10-05 12:31:34.231+00 2023-10-05 12:31:34.239+00 276 276 18/07/2023 09:32-RVT4F00-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-415699 expense
495110 2290 2023-09-02 13:43:15+00 43.2 43.2 0 0 1 2024-03-14 18:48:48.436+00 2024-03-14 18:48:48.444+00 276 276 02/09/2023 10:43-RUT4J72-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495110 expense
495136 2290 2023-09-03 07:14:27+00 49.2 49.2 0 0 1 2024-03-14 18:49:33.468+00 2024-03-14 18:49:33.477+00 276 276 03/09/2023 04:14-JAM4H01-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-495136 expense
495143 2290 2023-09-02 19:36:36+00 37.8 37.8 0 0 1 2024-03-14 18:49:48.603+00 2024-03-14 18:49:48.62+00 276 276 02/09/2023 16:36-RUP4H46-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495143 expense