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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
417793 2290 2023-07-20 21:19:48+00 49.2 49.2 0 0 1 2023-10-05 13:56:56.35+00 2023-10-05 13:56:56.367+00 276 276 20/07/2023 18:19-JBB0J61-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-417793 expense
417795 2290 2023-07-20 21:33:23+00 21 21 0 0 1 2023-10-05 13:56:59.992+00 2023-10-05 13:57:00+00 276 276 20/07/2023 18:33-JAQ5C16-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417795 expense
417796 2290 2023-07-20 18:30:11+00 36 36 0 0 1 2023-10-05 13:57:02.206+00 2023-10-05 13:57:02.214+00 276 276 20/07/2023 15:30-JAS1E44-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-417796 expense
417797 2290 2023-07-20 21:29:28+00 81 81 0 0 1 2023-10-05 13:57:03.765+00 2023-10-05 13:57:03.77+00 276 276 20/07/2023 18:29-FZN8I98-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-417797 expense
417798 2290 2023-07-20 21:04:58+00 54 54 0 0 1 2023-10-05 13:57:05.044+00 2023-10-05 13:57:05.047+00 276 276 20/07/2023 18:04-JBA5G09-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-417798 expense
417799 2290 2023-07-20 21:29:52+00 81 81 0 0 1 2023-10-05 13:57:06.317+00 2023-10-05 13:57:06.328+00 276 276 20/07/2023 18:29-FYN2H44-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-417799 expense
417800 2290 2023-07-20 21:35:48+00 41.04 41.04 0 0 1 2023-10-05 13:57:09.296+00 2023-10-05 13:57:09.301+00 276 276 20/07/2023 18:35-EQE6H46-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417800 expense
417801 2290 2023-07-20 21:37:50+00 36 36 0 0 1 2023-10-05 13:57:10.397+00 2023-10-05 13:57:10.401+00 276 276 20/07/2023 18:37-JBA7A21-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417801 expense
417802 2290 2023-07-20 21:36:21+00 33.72 33.72 0 0 1 2023-10-05 13:57:12.042+00 2023-10-05 13:57:12.047+00 276 276 20/07/2023 18:36-JBA7J39-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-417802 expense
417803 2290 2023-07-20 21:39:54+00 12 12 0 0 1 2023-10-05 13:57:13.912+00 2023-10-05 13:57:13.918+00 276 276 20/07/2023 18:39-JAM6E27-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417803 expense