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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
417005 2290 2023-07-19 12:35:49+00 67.83 67.83 0 0 1 2023-10-05 13:30:37.069+00 2023-10-05 13:30:37.072+00 276 276 19/07/2023 09:35-BHT2D21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417005 expense
417007 2290 2023-07-19 19:24:34+00 48.8 48.8 0 0 1 2023-10-05 13:30:39.826+00 2023-10-05 13:30:39.831+00 276 276 19/07/2023 16:24-JBB3A26-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417007 expense
417009 2290 2023-07-19 12:42:53+00 52.72 52.72 0 0 1 2023-10-05 13:30:42.183+00 2023-10-05 13:30:42.195+00 276 276 19/07/2023 09:42-FNL7J52-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-417009 expense
417015 2290 2023-07-19 13:04:45+00 41.04 41.04 0 0 1 2023-10-05 13:30:52.555+00 2023-10-05 13:30:52.561+00 276 276 19/07/2023 10:04-BHT2D21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417015 expense
417019 2290 2023-07-19 19:36:52+00 100.8 100.8 0 0 1 2023-10-05 13:31:01.075+00 2023-10-05 13:31:01.083+00 276 276 19/07/2023 16:36-CRG6115-6191646 SP 270 - km 413 - Oeste - Palmital 6191646 DES-417019 expense
417020 2290 2023-07-19 13:25:24+00 75.05 75.05 0 0 1 2023-10-05 13:31:04.623+00 2023-10-05 13:31:04.632+00 276 276 19/07/2023 10:25-CRG6115-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-417020 expense
417033 2290 2023-07-19 19:50:10+00 22.5 22.5 0 0 1 2023-10-05 13:31:30.961+00 2023-10-05 13:31:30.964+00 276 276 19/07/2023 16:50-JBA6D37-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417033 expense
417035 2290 2023-07-19 19:51:23+00 43.6 43.6 0 0 1 2023-10-05 13:31:33.958+00 2023-10-05 13:31:33.962+00 276 276 19/07/2023 16:51-JAK8E36-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417035 expense
417038 2290 2023-07-19 19:55:51+00 176.5 176.5 0 0 1 2023-10-05 13:31:37.728+00 2023-10-05 13:31:37.735+00 276 276 19/07/2023 16:55-JBA6D37-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417038 expense
427748 70 2023-10-29 10:25:10+00 558 558 0 0 1 2023-10-31 11:38:49.091+00 2023-10-31 11:38:49.103+00 43 43 29/10/2023 07:25-Diesel S10-613 DES-427748 expense