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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
416732 2290 2023-07-19 15:44:18+00 74.4 74.4 0 0 1 2023-10-05 13:21:41.803+00 2023-10-05 13:21:41.809+00 276 276 19/07/2023 12:44-JBB5J03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416732 expense
416733 2290 2023-07-19 15:44:23+00 12 12 0 0 1 2023-10-05 13:21:45.843+00 2023-10-05 13:21:45.863+00 276 276 19/07/2023 12:44-JAQ1C61-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416733 expense
416739 2290 2023-07-19 15:55:48+00 57.4 57.4 0 0 1 2023-10-05 13:21:58.504+00 2023-10-05 13:21:58.511+00 276 276 19/07/2023 12:55-RVT4E99-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-416739 expense
416740 2290 2023-07-19 15:55:49+00 69.6 69.6 0 0 1 2023-10-05 13:22:00.476+00 2023-10-05 13:22:00.483+00 276 276 19/07/2023 12:55-JBA8C67-6191646 SP 270 - km 454 - Leste - Assis 6191646 DES-416740 expense
416741 2290 2023-07-19 15:55:19+00 66 66 0 0 1 2023-10-05 13:22:02.216+00 2023-10-05 13:22:02.221+00 276 276 19/07/2023 12:55-JBA5I02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416741 expense
416742 2290 2023-07-19 15:55:47+00 49.6 49.6 0 0 1 2023-10-05 13:22:03.76+00 2023-10-05 13:22:03.764+00 276 276 19/07/2023 12:55-JBB5I97-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-416742 expense
416743 2290 2023-07-19 15:56:58+00 18 18 0 0 1 2023-10-05 13:22:04.899+00 2023-10-05 13:22:04.904+00 276 276 19/07/2023 12:56-JAM6E44-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416743 expense
416744 2290 2023-07-19 15:57:58+00 33.6 33.6 0 0 1 2023-10-05 13:22:06.229+00 2023-10-05 13:22:06.24+00 276 276 19/07/2023 12:57-JBB0J65-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416744 expense
416745 2290 2023-07-19 15:57:28+00 49.6 49.6 0 0 1 2023-10-05 13:22:08.279+00 2023-10-05 13:22:08.284+00 276 276 19/07/2023 12:57-JAT2C84-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-416745 expense
416748 2290 2023-07-19 15:33:24+00 22.5 22.5 0 0 1 2023-10-05 13:22:15.287+00 2023-10-05 13:22:15.297+00 276 276 19/07/2023 12:33-JBA7J45-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416748 expense