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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
414884 2290 2023-07-25 10:34:44+00 31.5 31.5 0 0 1 2023-10-02 21:01:39.008+00 2023-10-02 21:01:39.019+00 276 276 25/07/2023 07:34-RVT4F13-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414884 expense
414885 2290 2023-07-25 11:23:13+00 21 21 0 0 1 2023-10-02 21:01:40.343+00 2023-10-02 21:01:40.347+00 276 276 25/07/2023 08:23-RVT4F13-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414885 expense
414886 2290 2023-07-25 11:33:49+00 86.8 86.8 0 0 1 2023-10-02 21:01:41.637+00 2023-10-02 21:01:41.643+00 276 276 25/07/2023 08:33-RVT4F13-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414886 expense
414887 2290 2023-07-25 18:55:43+00 109.8 109.8 0 0 1 2023-10-02 21:01:43.383+00 2023-10-02 21:01:43.388+00 276 276 25/07/2023 15:55-RVT4F13-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414887 expense
414890 2290 2023-07-26 20:25:23+00 87.21 87.21 0 0 1 2023-10-02 21:01:47.663+00 2023-10-02 21:01:47.666+00 276 276 26/07/2023 17:25-RVT4F13-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-414890 expense
414892 2290 2023-07-26 22:11:27+00 85.21 85.21 0 0 1 2023-10-02 21:01:50.565+00 2023-10-02 21:01:50.57+00 276 276 26/07/2023 19:11-RVT4F13-6191646 SP 225 - km 144+830 - LESTE - Brotas 6191646 DES-414892 expense
414893 2290 2023-07-26 23:09:33+00 109.63 109.63 0 0 1 2023-10-02 21:01:51.917+00 2023-10-02 21:01:51.923+00 276 276 26/07/2023 20:09-RVT4F13-6191646 SP 225 - km 199+400 - Oeste - Jau 6191646 DES-414893 expense
414894 2290 2023-07-27 10:20:23+00 70.2 70.2 0 0 1 2023-10-02 21:01:53.759+00 2023-10-02 21:01:53.767+00 276 276 27/07/2023 07:20-RVT4F13-6191646 SP 300 - km 367+767 - Oeste - Avai 6191646 DES-414894 expense
414895 2290 2023-07-27 10:50:39+00 65.7 65.7 0 0 1 2023-10-02 21:01:55.424+00 2023-10-02 21:01:55.429+00 276 276 27/07/2023 07:50-RVT4F13-6191646 SP 300 - km 400+833 - Oeste - Pirajui 6191646 DES-414895 expense
414896 2290 2023-07-27 11:40:41+00 78.3 78.3 0 0 1 2023-10-02 21:01:57.136+00 2023-10-02 21:01:57.142+00 276 276 27/07/2023 08:40-RVT4F13-6191646 SP 300 - km 455+714 - Oeste - Promissao 6191646 DES-414896 expense