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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
417843 2290 2023-07-20 22:12:10+00 65.4 65.4 0 0 1 2023-10-05 13:58:30.212+00 2023-10-05 13:58:30.219+00 276 276 20/07/2023 19:12-JAT2C90-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417843 expense
417844 2290 2023-07-20 22:13:37+00 66 66 0 0 1 2023-10-05 13:58:32.087+00 2023-10-05 13:58:32.095+00 276 276 20/07/2023 19:13-JBA7A26-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417844 expense
417846 2290 2023-07-20 22:16:05+00 36 36 0 0 1 2023-10-05 13:58:36.107+00 2023-10-05 13:58:36.115+00 276 276 20/07/2023 19:16-RVT4F00-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417846 expense
417855 2290 2023-07-20 22:26:09+00 58.14 58.14 0 0 1 2023-10-05 13:58:50.603+00 2023-10-05 13:58:50.608+00 276 276 20/07/2023 19:26-JAT2C76-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417855 expense
417860 2290 2023-07-20 22:29:11+00 21 21 0 0 1 2023-10-05 13:58:59.278+00 2023-10-05 13:58:59.284+00 276 276 20/07/2023 19:29-RUT4J74-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417860 expense
417863 2290 2023-07-20 22:29:21+00 21 21 0 0 1 2023-10-05 13:59:03.015+00 2023-10-05 13:59:03.024+00 276 276 20/07/2023 19:29-RVT4F12-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417863 expense
417865 2290 2023-07-20 22:33:48+00 24 24 0 0 1 2023-10-05 13:59:06.204+00 2023-10-05 13:59:06.209+00 276 276 20/07/2023 19:33-RVT4F02-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417865 expense
417872 2290 2023-07-20 22:39:06+00 86.8 86.8 0 0 1 2023-10-05 13:59:17.504+00 2023-10-05 13:59:17.509+00 276 276 20/07/2023 19:39-RUT4J74-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417872 expense
417875 2290 2023-07-20 22:39:47+00 86.8 86.8 0 0 1 2023-10-05 13:59:22.805+00 2023-10-05 13:59:22.809+00 276 276 20/07/2023 19:39-RUP4H49-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417875 expense
417878 2290 2023-07-20 22:44:14+00 21 21 0 0 1 2023-10-05 13:59:26.943+00 2023-10-05 13:59:26.947+00 276 276 20/07/2023 19:44-RUP4H46-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417878 expense