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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
418579 2290 2023-07-21 19:47:37+00 176.5 176.5 0 0 1 2023-10-05 14:23:46.653+00 2023-10-05 14:23:46.658+00 276 276 21/07/2023 16:47-RVT4F12-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418579 expense
418583 2290 2023-07-21 19:52:39+00 18 18 0 0 1 2023-10-05 14:23:54.792+00 2023-10-05 14:23:54.799+00 276 276 21/07/2023 16:52-JBB0J64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418583 expense
418585 2290 2023-07-21 19:51:59+00 61 61 0 0 1 2023-10-05 14:23:59.016+00 2023-10-05 14:23:59.026+00 276 276 21/07/2023 16:51-JAQ1C58-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418585 expense
418586 2290 2023-07-21 19:54:00+00 146.96 146.96 0 0 1 2023-10-05 14:24:00.846+00 2023-10-05 14:24:00.854+00 276 276 21/07/2023 16:54-BSZ4I45-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-418586 expense
418589 2290 2023-07-21 19:53:13+00 66 66 0 0 1 2023-10-05 14:24:07.867+00 2023-10-05 14:24:07.871+00 276 276 21/07/2023 16:53-IVX4E40-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418589 expense
418590 2290 2023-07-21 19:54:43+00 65.4 65.4 0 0 1 2023-10-05 14:24:09.308+00 2023-10-05 14:24:09.318+00 276 276 21/07/2023 16:54-JBB0J63-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418590 expense
418597 2290 2023-07-21 19:59:39+00 176.5 176.5 0 0 1 2023-10-05 14:24:26.208+00 2023-10-05 14:24:26.219+00 276 276 21/07/2023 16:59-JBA5G35-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418597 expense
418598 2290 2023-07-21 13:00:26+00 15.3 15.3 0 0 1 2023-10-05 14:24:28.007+00 2023-10-05 14:24:28.014+00 276 276 21/07/2023 10:00-ITE1600-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-418598 expense
418600 2290 2023-07-21 19:06:03+00 54 54 0 0 1 2023-10-05 14:24:32.135+00 2023-10-05 14:24:32.142+00 276 276 21/07/2023 16:06-JAQ1C57-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418600 expense
496146 2290 2023-09-06 23:12:34+00 63 63 0 0 1 2024-03-14 19:25:05.933+00 2024-03-14 19:25:05.947+00 276 276 06/09/2023 20:12-DYW7814-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-496146 expense