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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
417426 2290 2023-07-20 14:15:03+00 91.2 91.2 0 0 1 2023-10-05 13:44:45.677+00 2023-10-05 13:44:45.773+00 276 276 20/07/2023 11:15-JBA8C67-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-417426 expense
417427 2290 2023-07-20 14:13:39+00 66 66 0 0 1 2023-10-05 13:44:50.541+00 2023-10-05 13:44:50.551+00 276 276 20/07/2023 11:13-JBA5F56-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417427 expense
417429 2290 2023-07-20 14:14:09+00 65.4 65.4 0 0 1 2023-10-05 13:44:56.639+00 2023-10-05 13:44:56.647+00 276 276 20/07/2023 11:14-JAQ5C10-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417429 expense
417430 2290 2023-07-20 14:17:14+00 39.5 39.5 0 0 1 2023-10-05 13:44:58.271+00 2023-10-05 13:44:58.276+00 276 276 20/07/2023 11:17-RUT4J76-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417430 expense
417432 2290 2023-07-20 14:15:47+00 37.2 37.2 0 0 1 2023-10-05 13:45:03.423+00 2023-10-05 13:45:03.429+00 276 276 20/07/2023 11:15-JBL2G04-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-417432 expense
417433 2290 2023-07-20 14:19:20+00 211.8 211.8 0 0 1 2023-10-05 13:45:05.923+00 2023-10-05 13:45:05.939+00 276 276 20/07/2023 11:19-JAO1G93-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417433 expense
417436 2290 2023-07-20 14:25:57+00 5.6 5.6 0 0 1 2023-10-05 13:45:13.331+00 2023-10-05 13:45:13.347+00 276 276 20/07/2023 11:25-OOF7373-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417436 expense
417438 2290 2023-07-20 14:28:02+00 176.5 176.5 0 0 1 2023-10-05 13:45:16.996+00 2023-10-05 13:45:17.004+00 276 276 20/07/2023 11:28-IXM4440-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-417438 expense
417440 2290 2023-07-20 14:29:32+00 85.4 85.4 0 0 1 2023-10-05 13:45:20.599+00 2023-10-05 13:45:20.614+00 276 276 20/07/2023 11:29-GEJ5C52-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417440 expense
417441 2290 2023-07-20 14:34:23+00 3 3 0 0 1 2023-10-05 13:45:22.597+00 2023-10-05 13:45:22.607+00 276 276 20/07/2023 11:34-OOF7373-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417441 expense