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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
417856 2290 2023-07-20 22:26:06+00 58.14 58.14 0 0 1 2023-10-05 13:58:52.643+00 2023-10-05 13:58:52.651+00 276 276 20/07/2023 19:26-JAK8E36-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417856 expense
417857 2290 2023-07-20 22:25:36+00 82.5 82.5 0 0 1 2023-10-05 13:58:54.353+00 2023-10-05 13:58:54.356+00 276 276 20/07/2023 19:25-JBA7J63-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417857 expense
417858 2290 2023-07-20 22:27:36+00 18 18 0 0 1 2023-10-05 13:58:56.051+00 2023-10-05 13:58:56.059+00 276 276 20/07/2023 19:27-JAM6E27-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-417858 expense
417859 2290 2023-07-20 21:05:12+00 115.5 115.5 0 0 1 2023-10-05 13:58:57.926+00 2023-10-05 13:58:57.929+00 276 276 20/07/2023 18:05-RUT4J71-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417859 expense
417861 2290 2023-07-20 22:29:03+00 22.5 22.5 0 0 1 2023-10-05 13:59:00.383+00 2023-10-05 13:59:00.387+00 276 276 20/07/2023 19:29-IXM4440-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417861 expense
417862 2290 2023-07-20 22:29:35+00 21 21 0 0 1 2023-10-05 13:59:01.622+00 2023-10-05 13:59:01.626+00 276 276 20/07/2023 19:29-RUP4H49-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417862 expense
417864 2290 2023-07-20 22:31:33+00 111.6 111.6 0 0 1 2023-10-05 13:59:04.697+00 2023-10-05 13:59:04.703+00 276 276 20/07/2023 19:31-RVT4F01-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417864 expense
417866 2290 2023-07-20 22:33:44+00 141.2 141.2 0 0 1 2023-10-05 13:59:07.781+00 2023-10-05 13:59:07.785+00 276 276 20/07/2023 19:33-JAM6E27-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-417866 expense
417867 2290 2023-07-20 22:37:23+00 49.2 49.2 0 0 1 2023-10-05 13:59:09.433+00 2023-10-05 13:59:09.444+00 276 276 20/07/2023 19:37-JBA5G82-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-417867 expense
417868 2290 2023-07-20 22:39:22+00 20.2 20.2 0 0 1 2023-10-05 13:59:10.995+00 2023-10-05 13:59:11.011+00 276 276 20/07/2023 19:39-NWH8H78-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-417868 expense