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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
418626 2290 2023-07-21 20:18:43+00 42.37 42.37 0 0 1 2023-10-05 14:26:01.592+00 2023-10-05 14:26:01.599+00 276 276 21/07/2023 17:18-JAP6D30-6191646 SP 326 - km 357 - NORTE - TAIUVA 6191646 DES-418626 expense
418627 2290 2023-07-21 20:18:01+00 85.4 85.4 0 0 1 2023-10-05 14:26:03.661+00 2023-10-05 14:26:03.678+00 276 276 21/07/2023 17:18-FLA5G16-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-418627 expense
418628 2290 2023-07-21 20:22:10+00 99 99 0 0 1 2023-10-05 14:26:07.888+00 2023-10-05 14:26:07.893+00 276 276 21/07/2023 17:22-JAM6F42-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418628 expense
418630 2290 2023-07-21 20:25:50+00 75.81 75.81 0 0 1 2023-10-05 14:26:15.665+00 2023-10-05 14:26:15.687+00 276 276 21/07/2023 17:25-FYN2H44-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418630 expense
418632 2290 2023-07-13 14:07:34+00 55.67 55.67 0 0 1 2023-10-05 14:26:27.609+00 2023-10-05 14:26:27.623+00 276 276 13/07/2023 11:07-JBA7J39-6191646 SP 326 - km 307 - SUL - DOBRADA 6191646 DES-418632 expense
418633 2290 2023-07-21 20:28:08+00 49.2 49.2 0 0 1 2023-10-05 14:26:31.799+00 2023-10-05 14:26:31.813+00 276 276 21/07/2023 17:28-JBA6D31-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418633 expense
418635 2290 2023-07-21 20:29:53+00 54.5 54.5 0 0 1 2023-10-05 14:26:35.996+00 2023-10-05 14:26:36.006+00 276 276 21/07/2023 17:29-JAQ1C58-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418635 expense
418636 2290 2023-07-21 20:33:57+00 32.8 32.8 0 0 1 2023-10-05 14:26:39.051+00 2023-10-05 14:26:39.06+00 276 276 21/07/2023 17:33-JBA7A26-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418636 expense
418637 2290 2023-07-21 20:34:08+00 90.9 90.9 0 0 1 2023-10-05 14:26:40.66+00 2023-10-05 14:26:40.664+00 276 276 21/07/2023 17:34-DJM4C27-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-418637 expense
418638 2290 2023-07-21 20:34:17+00 36.6 36.6 0 0 1 2023-10-05 14:26:41.92+00 2023-10-05 14:26:41.925+00 276 276 21/07/2023 17:34-JBA5G61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418638 expense