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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
415950 2290 2023-07-18 17:30:04+00 99 99 0 0 1 2023-10-05 12:47:51.983+00 2023-10-05 12:47:51.993+00 276 276 18/07/2023 14:30-RUP4H48-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415950 expense
415951 2290 2023-07-18 17:43:36+00 36 36 0 0 1 2023-10-05 12:47:55.288+00 2023-10-05 12:47:55.302+00 276 276 18/07/2023 14:43-EXN7035-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415951 expense
415952 2290 2023-07-18 17:42:39+00 85.4 85.4 0 0 1 2023-10-05 12:47:57.43+00 2023-10-05 12:47:57.445+00 276 276 18/07/2023 14:42-FOP6A93-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415952 expense
415953 2290 2023-07-18 17:43:23+00 85.4 85.4 0 0 1 2023-10-05 12:48:00.016+00 2023-10-05 12:48:00.05+00 276 276 18/07/2023 14:43-FCD2513-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415953 expense
415954 2290 2023-07-18 17:43:36+00 48.8 48.8 0 0 1 2023-10-05 12:48:02.166+00 2023-10-05 12:48:02.173+00 276 276 18/07/2023 14:43-JBA5I02-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415954 expense
415955 2290 2023-07-18 17:46:05+00 31.5 31.5 0 0 1 2023-10-05 12:48:06.919+00 2023-10-05 12:48:06.926+00 276 276 18/07/2023 14:46-FOL2A88-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415955 expense
415956 2290 2023-07-18 17:45:37+00 43.2 43.2 0 0 1 2023-10-05 12:48:10.131+00 2023-10-05 12:48:10.152+00 276 276 18/07/2023 14:45-JBB5J03-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-415956 expense
415957 2290 2023-07-18 17:48:09+00 49.2 49.2 0 0 1 2023-10-05 12:48:13.418+00 2023-10-05 12:48:13.423+00 276 276 18/07/2023 14:48-JAQ5D17-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-415957 expense
415958 2290 2023-07-18 17:48:30+00 41 41 0 0 1 2023-10-05 12:48:16.051+00 2023-10-05 12:48:16.059+00 276 276 18/07/2023 14:48-JBB3A21-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-415958 expense
415959 2290 2023-07-18 17:47:05+00 109.8 109.8 0 0 1 2023-10-05 12:48:19.96+00 2023-10-05 12:48:19.98+00 276 276 18/07/2023 14:47-DYW7814-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415959 expense