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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
415892 2290 2023-07-18 16:38:27+00 43.2 43.2 0 0 1 2023-10-05 12:43:46.064+00 2023-10-05 12:43:46.082+00 276 276 18/07/2023 13:38-JAK8E36-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-415892 expense
415893 2290 2023-07-18 16:37:33+00 62 62 0 0 1 2023-10-05 12:43:49.461+00 2023-10-05 12:43:49.471+00 276 276 18/07/2023 13:37-JAK8E43-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415893 expense
415894 2290 2023-07-18 16:37:28+00 49.6 49.6 0 0 1 2023-10-05 12:43:52.512+00 2023-10-05 12:43:52.518+00 276 276 18/07/2023 13:37-JBA6D30-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415894 expense
415895 2290 2023-07-18 16:39:11+00 59.28 59.28 0 0 1 2023-10-05 12:43:56.452+00 2023-10-05 12:43:56.459+00 276 276 18/07/2023 13:39-EYP3339-6191646 SP 326 - km 357 - NORTE - TAIUVA 6191646 DES-415895 expense
415896 2290 2023-07-18 16:38:14+00 37.2 37.2 0 0 1 2023-10-05 12:44:01.544+00 2023-10-05 12:44:01.559+00 276 276 18/07/2023 13:38-JBA5G61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415896 expense
415897 2290 2023-07-18 16:40:50+00 54.5 54.5 0 0 1 2023-10-05 12:44:07.51+00 2023-10-05 12:44:07.523+00 276 276 18/07/2023 13:40-JAO1G93-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-415897 expense
415898 2290 2023-07-18 16:43:23+00 76.3 76.3 0 0 1 2023-10-05 12:44:12.973+00 2023-10-05 12:44:12.983+00 276 276 18/07/2023 13:43-RVT4F09-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-415898 expense
415899 2290 2023-07-18 16:43:42+00 76.3 76.3 0 0 1 2023-10-05 12:44:19.808+00 2023-10-05 12:44:19.832+00 276 276 18/07/2023 13:43-RVT4F05-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-415899 expense
415900 2290 2023-07-18 16:45:07+00 57 57 0 0 1 2023-10-05 12:44:25.112+00 2023-10-05 12:44:25.123+00 276 276 18/07/2023 13:45-JBB5J01-6191646 SP 270 - km 541 - Leste - Regente Feijo 6191646 DES-415900 expense
495303 2290 2023-09-03 16:05:17+00 40.8 40.8 0 0 1 2024-03-14 18:55:45.987+00 2024-03-14 18:55:46.242+00 276 276 03/09/2023 13:05-FXR4F14-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495303 expense