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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
415591 2290 2023-07-18 09:19:25+00 29.07 29.07 0 0 1 2023-10-05 12:25:50.199+00 2023-10-05 12:25:50.207+00 276 276 18/07/2023 06:19-JBB5J03-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415591 expense
415595 2290 2023-07-18 09:33:29+00 73.2 73.2 0 0 1 2023-10-05 12:26:01.583+00 2023-10-05 12:26:01.591+00 276 276 18/07/2023 06:33-JAM6E27-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415595 expense
415598 2290 2023-07-18 09:38:09+00 12 12 0 0 1 2023-10-05 12:26:11.903+00 2023-10-05 12:26:11.911+00 276 276 18/07/2023 06:38-JAT2C76-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415598 expense
415599 2290 2023-07-18 09:39:19+00 67.83 67.83 0 0 1 2023-10-05 12:26:13.795+00 2023-10-05 12:26:13.806+00 276 276 18/07/2023 06:39-BPQ2962-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415599 expense
415601 2290 2023-07-18 09:47:15+00 7.8 7.8 0 0 1 2023-10-05 12:26:19.95+00 2023-10-05 12:26:19.959+00 276 276 18/07/2023 06:47-JBK8C31-6191646 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6191646 DES-415601 expense
415603 2290 2023-07-18 09:48:59+00 49.6 49.6 0 0 1 2023-10-05 12:26:24.831+00 2023-10-05 12:26:24.844+00 276 276 18/07/2023 06:48-JAT2C76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415603 expense
415607 2290 2023-07-18 09:58:26+00 40.5 40.5 0 0 1 2023-10-05 12:26:36.437+00 2023-10-05 12:26:36.451+00 276 276 18/07/2023 06:58-EIL3H43-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-415607 expense
415610 2290 2023-07-18 10:05:54+00 65.4 65.4 0 0 1 2023-10-05 12:26:48.395+00 2023-10-05 12:26:48.431+00 276 276 18/07/2023 07:05-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-415610 expense
415614 2290 2023-07-18 10:11:00+00 74.4 74.4 0 0 1 2023-10-05 12:27:01.81+00 2023-10-05 12:27:01.815+00 276 276 18/07/2023 07:11-JAM6E44-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415614 expense
415619 2290 2023-07-18 10:20:08+00 29.07 29.07 0 0 1 2023-10-05 12:27:17.352+00 2023-10-05 12:27:17.356+00 276 276 18/07/2023 07:20-JBA7J45-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415619 expense