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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
418772 2290 2023-07-22 00:47:27+00 48.8 48.8 0 0 1 2023-10-05 14:30:43.773+00 2023-10-05 14:30:43.776+00 276 276 21/07/2023 21:47-JAK8E36-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418772 expense
418775 2290 2023-07-22 00:57:30+00 24.6 24.6 0 0 1 2023-10-05 14:30:50.108+00 2023-10-05 14:30:50.113+00 276 276 21/07/2023 21:57-JBA7A09-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418775 expense
496168 2290 2023-09-07 17:03:32+00 45 45 0 0 1 2024-03-14 19:26:26.353+00 2024-03-14 19:26:26.38+00 276 276 07/09/2023 14:03-JBA6J83-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-496168 expense
496177 2290 2023-09-07 14:30:23+00 63 63 0 0 1 2024-03-14 19:27:04.777+00 2024-03-14 19:27:04.792+00 276 276 07/09/2023 11:30-RVT4F03-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496177 expense
496179 2290 2023-09-07 13:40:13+00 31.5 31.5 0 0 1 2024-03-14 19:27:17.653+00 2024-03-14 19:27:17.665+00 276 276 07/09/2023 10:40-RVT4F07-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-496179 expense
418751 2290 2023-07-21 23:22:56+00 52.72 52.72 0 0 1 2023-10-05 14:30:02.109+00 2023-10-05 14:30:02.117+00 276 276 21/07/2023 20:22-DYW7814-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-418751 expense
418762 2290 2023-07-22 00:01:48+00 87.21 87.21 0 0 1 2023-10-05 14:30:27.016+00 2023-10-05 14:30:27.032+00 276 276 21/07/2023 21:01-DYW7814-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418762 expense
418763 2290 2023-07-22 00:01:32+00 87.21 87.21 0 0 1 2023-10-05 14:30:29.3+00 2023-10-05 14:30:29.307+00 276 276 21/07/2023 21:01-BSZ4I45-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418763 expense
418765 2290 2023-07-22 00:16:48+00 12.4 12.4 0 0 1 2023-10-05 14:30:32.639+00 2023-10-05 14:30:32.647+00 276 276 21/07/2023 21:16-OOF7373-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-418765 expense
418768 2290 2023-07-22 00:21:31+00 32.7 32.7 0 0 1 2023-10-05 14:30:37.832+00 2023-10-05 14:30:37.837+00 276 276 21/07/2023 21:21-JBA7A09-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418768 expense