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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
418557 2290 2023-07-21 19:11:50+00 62 62 0 0 1 2023-10-05 14:22:57.821+00 2023-10-05 14:22:57.831+00 276 276 21/07/2023 16:11-JAQ1C58-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418557 expense
418558 2290 2023-07-21 19:14:33+00 49.6 49.6 0 0 1 2023-10-05 14:23:00.771+00 2023-10-05 14:23:00.779+00 276 276 21/07/2023 16:14-JAN9J32-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418558 expense
418559 2290 2023-07-21 19:16:19+00 27 27 0 0 1 2023-10-05 14:23:03.696+00 2023-10-05 14:23:03.707+00 276 276 21/07/2023 16:16-JBB3A21-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418559 expense
418560 2290 2023-07-21 19:18:02+00 94.43 94.43 0 0 1 2023-10-05 14:23:06.492+00 2023-10-05 14:23:06.499+00 276 276 21/07/2023 16:18-JAP6D30-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-418560 expense
418562 2290 2023-07-21 18:32:25+00 59.2 59.2 0 0 1 2023-10-05 14:23:11.903+00 2023-10-05 14:23:11.918+00 276 276 21/07/2023 15:32-RUT4J71-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418562 expense
418563 2290 2023-07-21 18:49:04+00 59.2 59.2 0 0 1 2023-10-05 14:23:14.779+00 2023-10-05 14:23:14.783+00 276 276 21/07/2023 15:49-RVT4F02-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418563 expense
418564 2290 2023-07-21 19:23:35+00 73.2 73.2 0 0 1 2023-10-05 14:23:17.195+00 2023-10-05 14:23:17.204+00 276 276 21/07/2023 16:23-JBB0J63-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418564 expense
418566 2290 2023-07-21 19:25:55+00 21 21 0 0 1 2023-10-05 14:23:23.456+00 2023-10-05 14:23:23.47+00 276 276 21/07/2023 16:25-FLA5G16-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-418566 expense
418568 2290 2023-07-21 19:28:20+00 86.8 86.8 0 0 1 2023-10-05 14:23:28.844+00 2023-10-05 14:23:28.851+00 276 276 21/07/2023 16:28-FLA5G16-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-418568 expense
418569 2290 2023-07-21 19:30:42+00 49.6 49.6 0 0 1 2023-10-05 14:23:30.176+00 2023-10-05 14:23:30.192+00 276 276 21/07/2023 16:30-JAQ5I24-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418569 expense