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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
415736 2290 2023-07-18 13:06:27+00 21.6 21.6 0 0 1 2023-10-05 12:34:07.732+00 2023-10-05 12:34:07.75+00 276 276 18/07/2023 10:06-JBA7J45-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-415736 expense
415737 2290 2023-07-18 13:06:41+00 23.46 23.46 0 0 1 2023-10-05 12:34:11.451+00 2023-10-05 12:34:11.458+00 276 276 18/07/2023 10:06-JBA7J69-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415737 expense
415738 2290 2023-07-18 13:07:44+00 21 21 0 0 1 2023-10-05 12:34:15.072+00 2023-10-05 12:34:15.078+00 276 276 18/07/2023 10:07-BSZ4I45-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-415738 expense
415739 2290 2023-07-15 12:31:21+00 48.6 48.6 0 0 1 2023-10-05 12:34:17.491+00 2023-10-05 12:34:17.498+00 276 276 15/07/2023 09:31-RUT4J80-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-415739 expense
415740 2290 2023-07-17 19:46:07+00 31.5 31.5 0 0 1 2023-10-05 12:34:21.935+00 2023-10-05 12:34:21.951+00 276 276 17/07/2023 16:46-EQE6H46-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415740 expense
495178 2290 2023-09-03 19:25:46+00 48.8 48.8 0 0 1 2024-03-14 18:51:21.817+00 2024-03-14 18:51:21.87+00 276 276 03/09/2023 16:25-JAM6E44-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495178 expense
495182 2290 2023-09-03 19:16:04+00 21.6 21.6 0 0 1 2024-03-14 18:51:31.912+00 2024-03-14 18:51:31.919+00 276 276 03/09/2023 16:16-JAN1H26-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-495182 expense
495201 2290 2023-09-02 23:57:56+00 34.5 34.5 0 0 1 2024-03-14 18:52:17.08+00 2024-03-14 18:52:17.087+00 276 276 02/09/2023 20:57-JBA6D31-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-495201 expense
495209 2290 2023-09-03 19:46:48+00 32.4 32.4 0 0 1 2024-03-14 18:52:34.396+00 2024-03-14 18:52:34.403+00 276 276 03/09/2023 16:46-JAM4H31-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-495209 expense
495217 2290 2023-09-03 19:36:49+00 48.6 48.6 0 0 1 2024-03-14 18:52:44.316+00 2024-03-14 18:52:44.333+00 276 276 03/09/2023 16:36-EYP3339-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495217 expense