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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
417910 2290 2023-07-20 23:09:34+00 85.4 85.4 0 0 1 2023-10-05 14:00:14.492+00 2023-10-05 14:00:14.499+00 276 276 20/07/2023 20:09-RUP4H49-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417910 expense
420513 70 2023-10-07 14:44:19+00 2082.445 2082.445 0 0 1 2023-10-09 17:42:29.042+00 2023-10-09 17:42:29.05+00 43 43 07/10/2023 11:44-Diesel S10-629 DES-420513 expense
417917 2290 2023-07-20 23:16:45+00 111.6 111.6 0 0 1 2023-10-05 14:00:23.267+00 2023-10-05 14:00:23.272+00 276 276 20/07/2023 20:16-RUT4J87-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417917 expense
417920 2290 2023-07-20 23:19:52+00 65.4 65.4 0 0 1 2023-10-05 14:00:27.055+00 2023-10-05 14:00:27.061+00 276 276 20/07/2023 20:19-JAT2C76-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-417920 expense
417922 2290 2023-07-20 23:22:45+00 97.6 97.6 0 0 1 2023-10-05 14:00:29.975+00 2023-10-05 14:00:29.981+00 276 276 20/07/2023 20:22-RUT4J73-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417922 expense
417932 2290 2023-07-20 23:41:59+00 20.2 20.2 0 0 1 2023-10-05 14:00:44.711+00 2023-10-05 14:00:44.715+00 276 276 20/07/2023 20:41-NWH8H78-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-417932 expense
417934 2290 2023-07-20 23:40:50+00 76.3 76.3 0 0 1 2023-10-05 14:00:47.638+00 2023-10-05 14:00:47.643+00 276 276 20/07/2023 20:40-RUP4H49-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417934 expense
417820 2290 2023-07-20 21:55:06+00 31.6 31.6 0 0 1 2023-10-05 13:57:46.838+00 2023-10-05 13:57:46.847+00 276 276 20/07/2023 18:55-JAQ5C10-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417820 expense
417824 2290 2023-07-20 21:55:15+00 62 62 0 0 1 2023-10-05 13:57:52.776+00 2023-10-05 13:57:52.789+00 276 276 20/07/2023 18:55-JBA5F59-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417824 expense
417826 2290 2023-07-20 21:58:18+00 27 27 0 0 1 2023-10-05 13:57:57.235+00 2023-10-05 13:57:57.24+00 276 276 20/07/2023 18:58-RVT4F04-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417826 expense