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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
417443 2290 2023-07-20 14:32:53+00 65.4 65.4 0 0 1 2023-10-05 13:45:25.685+00 2023-10-05 13:45:25.688+00 276 276 20/07/2023 11:32-JBA7A26-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417443 expense
417445 2290 2023-07-20 14:36:11+00 18 18 0 0 1 2023-10-05 13:45:32.23+00 2023-10-05 13:45:32.238+00 276 276 20/07/2023 11:36-JBA7J39-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417445 expense
417446 2290 2023-07-20 14:36:39+00 86.8 86.8 0 0 1 2023-10-05 13:45:34.345+00 2023-10-05 13:45:34.35+00 276 276 20/07/2023 11:36-EJK3912-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417446 expense
417447 2290 2023-07-20 14:38:55+00 18 18 0 0 1 2023-10-05 13:45:36.798+00 2023-10-05 13:45:36.812+00 276 276 20/07/2023 11:38-JBB0J61-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417447 expense
417448 2290 2023-07-20 14:40:15+00 27 27 0 0 1 2023-10-05 13:45:40.375+00 2023-10-05 13:45:40.386+00 276 276 20/07/2023 11:40-JBA7A11-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417448 expense
417449 2290 2023-07-20 14:43:31+00 18 18 0 0 1 2023-10-05 13:45:45.561+00 2023-10-05 13:45:45.571+00 276 276 20/07/2023 11:43-JAQ5I24-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417449 expense
417450 2290 2023-07-20 14:42:53+00 82.5 82.5 0 0 1 2023-10-05 13:45:47.368+00 2023-10-05 13:45:47.374+00 276 276 20/07/2023 11:42-JBB5J02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417450 expense
417451 2290 2023-07-20 14:46:16+00 67.83 67.83 0 0 1 2023-10-05 13:45:49.358+00 2023-10-05 13:45:49.364+00 276 276 20/07/2023 11:46-FYT8323-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417451 expense
417453 2290 2023-07-20 14:07:17+00 29.6 29.6 0 0 1 2023-10-05 13:45:54.664+00 2023-10-05 13:45:54.671+00 276 276 20/07/2023 11:07-JAS1E44-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-417453 expense
417454 2290 2023-07-20 14:50:11+00 12 12 0 0 1 2023-10-05 13:45:56.964+00 2023-10-05 13:45:56.971+00 276 276 20/07/2023 11:50-JBA7J69-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417454 expense