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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
411240 2290 2023-07-25 17:52:04+00 35.3 35.3 0 0 1 2023-10-02 18:11:05.81+00 2023-10-02 18:11:05.816+00 276 276 25/07/2023 14:52-EWJ0334-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411240 expense
411241 2290 2023-07-25 21:05:31+00 4.5 4.5 0 0 1 2023-10-02 18:11:08.382+00 2023-10-02 18:11:08.409+00 276 276 25/07/2023 18:05-EWJ0334-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411241 expense
411246 2290 2023-07-26 13:07:38+00 8.2 8.2 0 0 1 2023-10-02 18:11:21.239+00 2023-10-02 18:11:21.247+00 276 276 26/07/2023 10:07-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411246 expense
411247 2290 2023-07-26 13:32:33+00 8.2 8.2 0 0 1 2023-10-02 18:11:22.933+00 2023-10-02 18:11:22.938+00 276 276 26/07/2023 10:32-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411247 expense
411249 2290 2023-07-27 11:14:32+00 8.2 8.2 0 0 1 2023-10-02 18:11:27.066+00 2023-10-02 18:11:27.069+00 276 276 27/07/2023 08:14-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411249 expense
411250 2290 2023-07-27 12:52:31+00 8.2 8.2 0 0 1 2023-10-02 18:11:28.384+00 2023-10-02 18:11:28.388+00 276 276 27/07/2023 09:52-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411250 expense
411253 2290 2023-07-28 13:18:07+00 8.2 8.2 0 0 1 2023-10-02 18:11:32.831+00 2023-10-02 18:11:32.844+00 276 276 28/07/2023 10:18-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411253 expense
411256 2290 2023-07-28 16:31:25+00 8.2 8.2 0 0 1 2023-10-02 18:11:38.05+00 2023-10-02 18:11:38.057+00 276 276 28/07/2023 13:31-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411256 expense
411258 2290 2023-07-24 08:36:16+00 52.72 52.72 0 0 1 2023-10-02 18:11:42.508+00 2023-10-02 18:11:42.513+00 276 276 24/07/2023 05:36-EYP3339-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-411258 expense
411262 2290 2023-07-24 19:01:07+00 73.8 73.8 0 0 1 2023-10-02 18:11:49.468+00 2023-10-02 18:11:49.471+00 276 276 24/07/2023 16:01-EYP3339-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-411262 expense