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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
414448 2290 2023-07-26 16:54:37+00 63 63 0 0 1 2023-10-02 20:44:22.394+00 2023-10-02 20:44:22.403+00 276 276 26/07/2023 13:54-RUT4J74-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414448 expense
414449 2290 2023-07-26 19:10:20+00 37.8 37.8 0 0 1 2023-10-02 20:44:25.691+00 2023-10-02 20:44:25.699+00 276 276 26/07/2023 16:10-RUT4J74-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414449 expense
414450 2290 2023-07-26 20:16:44+00 51.8 51.8 0 0 1 2023-10-02 20:44:29.063+00 2023-10-02 20:44:29.073+00 276 276 26/07/2023 17:16-RUT4J74-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414450 expense
414451 2290 2023-07-26 13:25:24+00 35.7 35.7 0 0 1 2023-10-02 20:44:31.9+00 2023-10-02 20:44:31.915+00 276 276 26/07/2023 10:25-RUT4J74-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-414451 expense
414452 2290 2023-07-26 22:29:09+00 103.93 103.93 0 0 1 2023-10-02 20:44:34.847+00 2023-10-02 20:44:34.854+00 276 276 26/07/2023 19:29-RUT4J74-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-414452 expense
414453 2290 2023-07-26 21:39:57+00 37.8 37.8 0 0 1 2023-10-02 20:44:36.603+00 2023-10-02 20:44:36.611+00 276 276 26/07/2023 18:39-RUT4J74-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-414453 expense
414454 2290 2023-07-26 23:17:00+00 85.5 85.5 0 0 1 2023-10-02 20:44:38.959+00 2023-10-02 20:44:38.965+00 276 276 26/07/2023 20:17-RUT4J74-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414454 expense
414455 2290 2023-07-27 00:17:54+00 58.99 58.99 0 0 1 2023-10-02 20:44:41.674+00 2023-10-02 20:44:41.68+00 276 276 26/07/2023 21:17-RUT4J74-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-414455 expense
414456 2290 2023-07-27 00:42:44+00 58.99 58.99 0 0 1 2023-10-02 20:44:44.571+00 2023-10-02 20:44:44.576+00 276 276 26/07/2023 21:42-RUT4J74-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414456 expense
414457 2290 2023-07-27 01:14:50+00 70.7 70.7 0 0 1 2023-10-02 20:44:46.903+00 2023-10-02 20:44:46.92+00 276 276 26/07/2023 22:14-RUT4J74-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-414457 expense