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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
417984 2290 2023-07-21 00:51:55+00 22.4 22.4 0 0 1 2023-10-05 14:02:17.128+00 2023-10-05 14:02:17.135+00 276 276 20/07/2023 21:51-JAK8E55-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417984 expense
417987 2290 2023-07-21 01:00:49+00 74.4 74.4 0 0 1 2023-10-05 14:02:24.28+00 2023-10-05 14:02:24.285+00 276 276 20/07/2023 22:00-JAT2C76-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417987 expense
417990 2290 2023-07-21 01:07:14+00 65.6 65.6 0 0 1 2023-10-05 14:02:32.836+00 2023-10-05 14:02:32.842+00 276 276 20/07/2023 22:07-RVT4F00-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417990 expense
418359 2290 2023-07-21 15:13:02+00 41 41 0 0 1 2023-10-05 14:15:26.04+00 2023-10-05 14:15:26.045+00 276 276 21/07/2023 12:13-JBA5G35-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418359 expense
418365 2290 2023-07-21 10:51:01+00 66.6 66.6 0 0 1 2023-10-05 14:15:39.309+00 2023-10-05 14:15:39.315+00 276 276 21/07/2023 07:51-BPQ2962-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-418365 expense
418374 2290 2023-07-21 15:31:01+00 103.93 103.93 0 0 1 2023-10-05 14:16:00.504+00 2023-10-05 14:16:00.511+00 276 276 21/07/2023 12:31-RUP4H49-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418374 expense
418378 2290 2023-07-21 15:38:40+00 85.4 85.4 0 0 1 2023-10-05 14:16:10.984+00 2023-10-05 14:16:10.991+00 276 276 21/07/2023 12:38-RVT4E99-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418378 expense
422155 70 2023-10-12 17:07:29+00 1607.8045 1607.8045 0 0 1 2023-10-13 13:49:08.824+00 2023-10-13 13:49:08.842+00 43 43 12/10/2023 14:07-Diesel S10-422 DES-422155 expense
494981 2290 2023-09-03 15:14:44+00 32.4 32.4 0 0 1 2024-03-14 18:46:19.863+00 2024-03-14 18:46:19.872+00 276 276 03/09/2023 12:14-JAS1E44-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494981 expense
415602 2290 2023-07-18 09:48:52+00 74.4 74.4 0 0 1 2023-10-05 12:26:22.173+00 2023-10-05 12:26:22.177+00 276 276 18/07/2023 06:48-JBA6D30-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415602 expense