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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
411215 2290 2023-07-25 21:57:43+00 76.3 76.3 0 0 1 2023-10-02 18:10:14.54+00 2023-10-02 18:10:14.554+00 276 276 25/07/2023 18:57-EQE6H46-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411215 expense
411216 2290 2023-07-25 22:28:54+00 57.4 57.4 0 0 1 2023-10-02 18:10:16.17+00 2023-10-02 18:10:16.18+00 276 276 25/07/2023 19:28-EQE6H46-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411216 expense
411217 2290 2023-07-26 16:01:14+00 41.04 41.04 0 0 1 2023-10-02 18:10:18.926+00 2023-10-02 18:10:18.951+00 276 276 26/07/2023 13:01-EQE6H46-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411217 expense
411218 2290 2023-07-25 19:56:02+00 31.5 31.5 0 0 1 2023-10-02 18:10:21.781+00 2023-10-02 18:10:21.787+00 276 276 25/07/2023 16:56-EQE6H46-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411218 expense
411219 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:10:26.512+00 2023-10-02 18:10:26.543+00 276 276 28/07/2023 01:00-EQE6H46-6191646 Mens. ref. 07/2023 6191646 DES-411219 expense
411220 2290 2023-07-28 16:25:50+00 31.5 31.5 0 0 1 2023-10-02 18:10:28.807+00 2023-10-02 18:10:28.837+00 276 276 28/07/2023 13:25-EQE6H46-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411220 expense
411221 2290 2023-07-28 17:08:10+00 21 21 0 0 1 2023-10-02 18:10:31.376+00 2023-10-02 18:10:31.387+00 276 276 28/07/2023 14:08-EQE6H46-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411221 expense
411222 2290 2023-07-28 17:18:54+00 86.8 86.8 0 0 1 2023-10-02 18:10:33.817+00 2023-10-02 18:10:33.824+00 276 276 28/07/2023 14:18-EQE6H46-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411222 expense
411223 2290 2023-07-28 19:18:16+00 85.4 85.4 0 0 1 2023-10-02 18:10:35.239+00 2023-10-02 18:10:35.249+00 276 276 28/07/2023 16:18-EQE6H46-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411223 expense
411224 2290 2023-07-28 19:59:24+00 76.3 76.3 0 0 1 2023-10-02 18:10:36.783+00 2023-10-02 18:10:36.798+00 276 276 28/07/2023 16:59-EQE6H46-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411224 expense