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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
417831 2290 2023-07-20 22:04:56+00 27 27 0 0 1 2023-10-05 13:58:07.57+00 2023-10-05 13:58:07.575+00 276 276 20/07/2023 19:04-JAK8E43-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417831 expense
417845 2290 2023-07-20 22:14:59+00 31.5 31.5 0 0 1 2023-10-05 13:58:34.827+00 2023-10-05 13:58:34.839+00 276 276 20/07/2023 19:14-JAQ5C16-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-417845 expense
417847 2290 2023-07-20 22:16:19+00 31.5 31.5 0 0 1 2023-10-05 13:58:37.653+00 2023-10-05 13:58:37.661+00 276 276 20/07/2023 19:16-RUT4J72-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417847 expense
417848 2290 2023-07-20 22:21:41+00 27 27 0 0 1 2023-10-05 13:58:39.256+00 2023-10-05 13:58:39.267+00 276 276 20/07/2023 19:21-RVT4F01-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417848 expense
417849 2290 2023-07-20 22:22:40+00 40.5 40.5 0 0 1 2023-10-05 13:58:40.79+00 2023-10-05 13:58:40.794+00 276 276 20/07/2023 19:22-RUT4J87-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417849 expense
417850 2290 2023-07-20 22:23:37+00 60.8 60.8 0 0 1 2023-10-05 13:58:42.311+00 2023-10-05 13:58:42.323+00 276 276 20/07/2023 19:23-JAM6E34-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-417850 expense
417851 2290 2023-07-04 02:39:08+00 30.8 30.8 0 0 1 2023-10-05 13:58:43.936+00 2023-10-05 13:58:43.939+00 276 276 03/07/2023 23:39-JBB5I97-6191646 SP 147 - km 127+200 - Leste - Iracemapolis 6191646 DES-417851 expense
417852 2290 2023-07-20 22:23:57+00 31.5 31.5 0 0 1 2023-10-05 13:58:46.005+00 2023-10-05 13:58:46.009+00 276 276 20/07/2023 19:23-RUT4J71-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417852 expense
417853 2290 2023-07-20 22:23:54+00 176.5 176.5 0 0 1 2023-10-05 13:58:47.641+00 2023-10-05 13:58:47.646+00 276 276 20/07/2023 19:23-RUT4J82-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417853 expense
417854 2290 2023-07-20 22:22:54+00 12.4 12.4 0 0 1 2023-10-05 13:58:49.058+00 2023-10-05 13:58:49.064+00 276 276 20/07/2023 19:22-OOF7373-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-417854 expense