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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
417498 2290 2023-07-20 15:57:29+00 49.6 49.6 0 0 1 2023-10-05 13:47:37.85+00 2023-10-05 13:47:37.855+00 276 276 20/07/2023 12:57-JBA5G35-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417498 expense
417499 2290 2023-07-20 15:59:12+00 82.5 82.5 0 0 1 2023-10-05 13:47:39.024+00 2023-10-05 13:47:39.029+00 276 276 20/07/2023 12:59-RVT4F12-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417499 expense
417500 2290 2023-07-20 16:01:19+00 73.2 73.2 0 0 1 2023-10-05 13:47:40.559+00 2023-10-05 13:47:40.564+00 276 276 20/07/2023 13:01-JAQ1C57-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417500 expense
417501 2290 2023-07-20 16:01:50+00 48.8 48.8 0 0 1 2023-10-05 13:47:44.742+00 2023-10-05 13:47:44.756+00 276 276 20/07/2023 13:01-JBB0J61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417501 expense
417503 2290 2023-07-20 16:05:50+00 25.36 25.36 0 0 1 2023-10-05 13:47:49.735+00 2023-10-05 13:47:49.747+00 276 276 20/07/2023 13:05-JBA7A23-6191646 SP 304 - km 255+800 - OESTE - Torrinha 6191646 DES-417503 expense
417505 2290 2023-07-20 15:29:08+00 29.45 29.45 0 0 1 2023-10-05 13:47:52.839+00 2023-10-05 13:47:52.845+00 276 276 20/07/2023 12:29-JBA7J64-6191646 BR 116 - km 165 - NORTE - JACAREI 6191646 DES-417505 expense
417506 2290 2023-07-20 15:12:41+00 16.15 16.15 0 0 1 2023-10-05 13:47:54.353+00 2023-10-05 13:47:54.358+00 276 276 20/07/2023 12:12-JBA7J64-6191646 BR 116 - km 182 - NORTE - SANTA ISABEL 6191646 DES-417506 expense
417507 2290 2023-07-20 16:06:05+00 87.21 87.21 0 0 1 2023-10-05 13:47:56.764+00 2023-10-05 13:47:56.769+00 276 276 20/07/2023 13:06-FOL2A88-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417507 expense
417508 2290 2023-07-20 16:08:26+00 12 12 0 0 1 2023-10-05 13:47:58.18+00 2023-10-05 13:47:58.184+00 276 276 20/07/2023 13:08-JBA5I02-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417508 expense
417509 2290 2023-07-20 16:09:21+00 27 27 0 0 1 2023-10-05 13:47:59.976+00 2023-10-05 13:47:59.983+00 276 276 20/07/2023 13:09-IVX4E40-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417509 expense