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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
412168 2290 2023-07-26 20:07:56+00 32.4 32.4 0 0 1 2023-10-02 18:48:30.374+00 2023-10-02 18:48:30.378+00 276 276 26/07/2023 17:07-JAN9J32-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412168 expense
412169 2290 2023-07-27 09:18:36+00 44.4 44.4 0 0 1 2023-10-02 18:48:33.899+00 2023-10-02 18:48:33.905+00 276 276 27/07/2023 06:18-JAN9J32-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-412169 expense
412170 2290 2023-07-27 10:14:48+00 32.4 32.4 0 0 1 2023-10-02 18:48:36.79+00 2023-10-02 18:48:36.812+00 276 276 27/07/2023 07:14-JAN9J32-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-412170 expense
412172 2290 2023-07-27 17:11:06+00 30.6 30.6 0 0 1 2023-10-02 18:48:42.985+00 2023-10-02 18:48:42.991+00 276 276 27/07/2023 14:11-JAN9J32-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412172 expense
412174 2290 2023-07-27 12:07:21+00 54 54 0 0 1 2023-10-02 18:48:48.285+00 2023-10-02 18:48:48.293+00 276 276 27/07/2023 09:07-JAN9J32-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-412174 expense
412175 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:48:50.971+00 2023-10-02 18:48:50.986+00 276 276 28/07/2023 01:00-JAN9J32-6191646 Mens. ref. 07/2023 6191646 DES-412175 expense
412176 2290 2023-07-24 18:11:39+00 18 18 0 0 1 2023-10-02 18:48:55.258+00 2023-10-02 18:48:55.267+00 276 276 24/07/2023 15:11-JAO1G93-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412176 expense
412181 2290 2023-07-24 19:36:22+00 48.8 48.8 0 0 1 2023-10-02 18:49:12.73+00 2023-10-02 18:49:12.739+00 276 276 24/07/2023 16:36-JAO1G93-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412181 expense
412185 2290 2023-07-24 22:44:25+00 23.46 23.46 0 0 1 2023-10-02 18:49:19.537+00 2023-10-02 18:49:19.559+00 276 276 24/07/2023 19:44-JAO1G93-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412185 expense
412187 2290 2023-07-25 00:45:56+00 28.8 28.8 0 0 1 2023-10-02 18:49:23.716+00 2023-10-02 18:49:23.722+00 276 276 24/07/2023 21:45-JAO1G93-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-412187 expense