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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
415726 2290 2023-07-18 12:56:36+00 18 18 0 0 1 2023-10-05 12:33:24.395+00 2023-10-05 12:33:24.407+00 276 276 18/07/2023 09:56-JBA7A17-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415726 expense
415727 2290 2023-07-18 12:56:39+00 18 18 0 0 1 2023-10-05 12:33:27.888+00 2023-10-05 12:33:27.904+00 276 276 18/07/2023 09:56-JBA6J87-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415727 expense
415728 2290 2023-07-18 12:56:45+00 85.4 85.4 0 0 1 2023-10-05 12:33:30.796+00 2023-10-05 12:33:30.812+00 276 276 18/07/2023 09:56-JAQ5C16-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415728 expense
415729 2290 2023-07-18 12:31:46+00 85.5 85.5 0 0 1 2023-10-05 12:33:35.255+00 2023-10-05 12:33:35.267+00 276 276 18/07/2023 09:31-BPQ2962-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-415729 expense
415730 2290 2023-07-18 12:58:49+00 74.4 74.4 0 0 1 2023-10-05 12:33:38.445+00 2023-10-05 12:33:38.456+00 276 276 18/07/2023 09:58-JBA5I03-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415730 expense
415731 2290 2023-07-18 13:00:50+00 73.2 73.2 0 0 1 2023-10-05 12:33:43.684+00 2023-10-05 12:33:43.711+00 276 276 18/07/2023 10:00-JBB5I99-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415731 expense
415732 2290 2023-07-18 13:00:59+00 61 61 0 0 1 2023-10-05 12:33:48.06+00 2023-10-05 12:33:48.113+00 276 276 18/07/2023 10:00-JAQ5C10-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415732 expense
415733 2290 2023-07-18 13:01:04+00 61 61 0 0 1 2023-10-05 12:33:52.457+00 2023-10-05 12:33:52.465+00 276 276 18/07/2023 10:01-JAN9J29-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415733 expense
415734 2290 2023-07-18 13:01:41+00 176.5 176.5 0 0 1 2023-10-05 12:33:57.72+00 2023-10-05 12:33:57.737+00 276 276 18/07/2023 10:01-RVT4F12-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-415734 expense
415735 2290 2023-07-18 13:01:46+00 61 61 0 0 1 2023-10-05 12:34:03.568+00 2023-10-05 12:34:03.584+00 276 276 18/07/2023 10:01-JAM4H31-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415735 expense