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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
415565 2290 2023-07-18 08:17:22+00 67.83 67.83 0 0 1 2023-10-05 12:24:38.362+00 2023-10-05 12:24:38.367+00 276 276 18/07/2023 05:17-FYT8323-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415565 expense
415566 2290 2023-07-18 08:26:45+00 74.4 74.4 0 0 1 2023-10-05 12:24:40.895+00 2023-10-05 12:24:40.903+00 276 276 18/07/2023 05:26-RUT4J78-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415566 expense
415567 2290 2023-07-18 08:28:56+00 18 18 0 0 1 2023-10-05 12:24:43.667+00 2023-10-05 12:24:43.671+00 276 276 18/07/2023 05:28-JBB0J62-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415567 expense
415568 2290 2023-07-18 08:34:15+00 111.6 111.6 0 0 1 2023-10-05 12:24:45.86+00 2023-10-05 12:24:45.872+00 276 276 18/07/2023 05:34-EIL3H43-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415568 expense
416195 2290 2023-07-18 20:31:14+00 99 99 0 0 1 2023-10-05 13:00:13.945+00 2023-10-05 13:00:13.958+00 276 276 18/07/2023 17:31-JAQ5C16-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416195 expense
416199 2290 2023-07-18 20:39:49+00 74.4 74.4 0 0 1 2023-10-05 13:00:23.476+00 2023-10-05 13:00:23.495+00 276 276 18/07/2023 17:39-JBB0J61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416199 expense
416202 2290 2023-07-18 20:44:35+00 12 12 0 0 1 2023-10-05 13:00:29.472+00 2023-10-05 13:00:29.488+00 276 276 18/07/2023 17:44-JAQ1C58-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416202 expense
416208 2290 2023-07-18 20:48:28+00 70 70 0 0 1 2023-10-05 13:00:40.264+00 2023-10-05 13:00:40.275+00 276 276 18/07/2023 17:48-JBA8C67-6191646 SP 280 - km 208+400 - OESTE - Itatinga 6191646 DES-416208 expense
416217 2290 2023-07-18 20:53:17+00 18 18 0 0 1 2023-10-05 13:00:59.768+00 2023-10-05 13:00:59.773+00 276 276 18/07/2023 17:53-JBA6D35-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416217 expense
416221 2290 2023-07-18 20:57:36+00 8.2 8.2 0 0 1 2023-10-05 13:01:15.736+00 2023-10-05 13:01:15.747+00 276 276 18/07/2023 17:57-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416221 expense