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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
415624 2290 2023-07-18 10:24:43+00 85.4 85.4 0 0 1 2023-10-05 12:27:31.143+00 2023-10-05 12:27:31.168+00 276 276 18/07/2023 07:24-GEJ5C52-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415624 expense
415625 2290 2023-07-18 10:26:25+00 18 18 0 0 1 2023-10-05 12:27:33.852+00 2023-10-05 12:27:33.865+00 276 276 18/07/2023 07:26-JBA6D34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415625 expense
415626 2290 2023-07-18 10:30:10+00 211.8 211.8 0 0 1 2023-10-05 12:27:36.351+00 2023-10-05 12:27:36.36+00 276 276 18/07/2023 07:30-EIL3H43-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-415626 expense
415627 2290 2023-07-18 10:29:50+00 74.4 74.4 0 0 1 2023-10-05 12:27:38.403+00 2023-10-05 12:27:38.41+00 276 276 18/07/2023 07:29-JAM6E27-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415627 expense
415629 2290 2023-07-18 10:39:27+00 23.46 23.46 0 0 1 2023-10-05 12:27:44.456+00 2023-10-05 12:27:44.467+00 276 276 18/07/2023 07:39-JBA7A24-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415629 expense
415630 2290 2023-07-18 10:39:18+00 73.2 73.2 0 0 1 2023-10-05 12:27:48.311+00 2023-10-05 12:27:48.323+00 276 276 18/07/2023 07:39-JAQ5I24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415630 expense
415631 2290 2023-07-18 10:39:22+00 73.2 73.2 0 0 1 2023-10-05 12:27:52.672+00 2023-10-05 12:27:52.679+00 276 276 18/07/2023 07:39-JBA5G82-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415631 expense
415633 2290 2023-07-18 10:43:20+00 18 18 0 0 1 2023-10-05 12:28:01.644+00 2023-10-05 12:28:01.652+00 276 276 18/07/2023 07:43-JAM6E44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415633 expense
415634 2290 2023-07-18 10:51:15+00 11.7 11.7 0 0 1 2023-10-05 12:28:05.39+00 2023-10-05 12:28:05.399+00 276 276 18/07/2023 07:51-JBK8C31-6191646 BR 116 - km 370+400 - SUL - Miracatu 6191646 DES-415634 expense
415635 2290 2023-07-18 10:50:14+00 17.57 17.57 0 0 1 2023-10-05 12:28:09.033+00 2023-10-05 12:28:09.043+00 276 276 18/07/2023 07:50-JBA7J45-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415635 expense