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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
418639 2290 2023-07-21 20:37:36+00 18 18 0 0 1 2023-10-05 14:26:43.688+00 2023-10-05 14:26:43.693+00 276 276 21/07/2023 17:37-JBA7A11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418639 expense
418640 2290 2023-07-21 20:38:38+00 16.81 16.81 0 0 1 2023-10-05 14:26:45.382+00 2023-10-05 14:26:45.391+00 276 276 21/07/2023 17:38-JBK8C31-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418640 expense
418641 2290 2023-07-21 20:42:41+00 49.6 49.6 0 0 1 2023-10-05 14:26:48.256+00 2023-10-05 14:26:48.261+00 276 276 21/07/2023 17:42-JBB0J61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418641 expense
418642 2290 2023-07-21 20:44:49+00 73.2 73.2 0 0 1 2023-10-05 14:26:49.474+00 2023-10-05 14:26:49.478+00 276 276 21/07/2023 17:44-JBA5F73-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418642 expense
418643 2290 2023-07-21 20:46:49+00 73.2 73.2 0 0 1 2023-10-05 14:26:51.235+00 2023-10-05 14:26:51.247+00 276 276 21/07/2023 17:46-JBB0J64-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418643 expense
418644 2290 2023-07-21 20:18:18+00 44.4 44.4 0 0 1 2023-10-05 14:26:53.469+00 2023-10-05 14:26:53.491+00 276 276 21/07/2023 17:18-JBA7A27-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418644 expense
418646 2290 2023-07-21 20:48:38+00 102.41 102.41 0 0 1 2023-10-05 14:26:57.673+00 2023-10-05 14:26:57.677+00 276 276 21/07/2023 17:48-DYW7814-6191646 SP 310 - km 346+404 - SUL - AGULHA 6191646 DES-418646 expense
418647 2290 2023-07-21 20:28:05+00 59.2 59.2 0 0 1 2023-10-05 14:26:59.571+00 2023-10-05 14:26:59.579+00 276 276 21/07/2023 17:28-RUT4J72-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418647 expense
418648 2290 2023-07-21 20:47:46+00 73.2 73.2 0 0 1 2023-10-05 14:27:03.375+00 2023-10-05 14:27:03.383+00 276 276 21/07/2023 17:47-JBB3A21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418648 expense
418650 2290 2023-07-21 20:52:44+00 22.5 22.5 0 0 1 2023-10-05 14:27:07.219+00 2023-10-05 14:27:07.228+00 276 276 21/07/2023 17:52-JAN9J32-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418650 expense