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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
419746 2290 2023-07-23 23:22:53+00 12 12 0 0 1 2023-10-05 15:05:43.068+00 2023-10-05 15:05:43.073+00 276 276 23/07/2023 20:22-JAQ1C61-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419746 expense
419747 2290 2023-07-23 23:24:24+00 73.8 73.8 0 0 1 2023-10-05 15:05:44.377+00 2023-10-05 15:05:44.381+00 276 276 23/07/2023 20:24-BPQ2962-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419747 expense
419749 2290 2023-07-23 23:39:13+00 9 9 0 0 1 2023-10-05 15:05:46.948+00 2023-10-05 15:05:46.953+00 276 276 23/07/2023 20:39-JBA7J45-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419749 expense
419751 2290 2023-07-23 23:50:41+00 38.76 38.76 0 0 1 2023-10-05 15:05:51.425+00 2023-10-05 15:05:51.43+00 276 276 23/07/2023 20:50-JBB0J63-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419751 expense
419754 2290 2023-07-23 23:53:12+00 18 18 0 0 1 2023-10-05 15:05:55.923+00 2023-10-05 15:05:55.931+00 276 276 23/07/2023 20:53-IVX4E40-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419754 expense
496240 2290 2023-09-07 19:24:02+00 211.8 211.8 0 0 1 2024-03-14 19:30:09.583+00 2024-03-14 19:30:09.616+00 276 276 07/09/2023 16:24-JAS1E44-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496240 expense
496243 2290 2023-09-07 13:37:44+00 58.99 58.99 0 0 1 2024-03-14 19:30:18.106+00 2024-03-14 19:30:18.114+00 276 276 07/09/2023 10:37-RVT4F06-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-496243 expense
496250 2290 2023-09-07 20:38:15+00 73.2 73.2 0 0 1 2024-03-14 19:30:39.044+00 2024-03-14 19:30:39.052+00 276 276 07/09/2023 17:38-JBB5I99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496250 expense
496263 2290 2023-09-06 21:12:19+00 99 99 0 0 1 2024-03-14 19:31:07.109+00 2024-03-14 19:31:07.119+00 276 276 06/09/2023 18:12-JBB0J65-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-496263 expense
496265 2290 2023-09-06 21:12:42+00 50.54 50.54 0 0 1 2024-03-14 19:31:11.54+00 2024-03-14 19:31:11.551+00 276 276 06/09/2023 18:12-JAT2C84-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496265 expense