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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
411317 2290 2023-07-25 18:19:07+00 87.21 87.21 0 0 1 2023-10-02 18:13:44.835+00 2023-10-02 18:13:44.839+00 276 276 25/07/2023 15:19-FLA5G16-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411317 expense
411323 2290 2023-07-26 07:45:16+00 27 27 0 0 1 2023-10-02 18:13:52.923+00 2023-10-02 18:13:52.932+00 276 276 26/07/2023 04:45-FLA5G16-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411323 expense
411326 2290 2023-07-26 17:37:31+00 21 21 0 0 1 2023-10-02 18:13:57.69+00 2023-10-02 18:13:57.693+00 276 276 26/07/2023 14:37-FLA5G16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411326 expense
411327 2290 2023-07-26 17:48:00+00 86.8 86.8 0 0 1 2023-10-02 18:13:59.39+00 2023-10-02 18:13:59.396+00 276 276 26/07/2023 14:48-FLA5G16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411327 expense
411338 2290 2023-07-28 16:36:51+00 85.4 85.4 0 0 1 2023-10-02 18:14:22.554+00 2023-10-02 18:14:22.569+00 276 276 28/07/2023 13:36-FLA5G16-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411338 expense
411346 2290 2023-07-25 05:22:10+00 27 27 0 0 1 2023-10-02 18:14:36.871+00 2023-10-02 18:14:36.874+00 276 276 25/07/2023 02:22-FMQ1553-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411346 expense
411351 2290 2023-07-25 16:17:06+00 109.8 109.8 0 0 1 2023-10-02 18:14:43.995+00 2023-10-02 18:14:43.999+00 276 276 25/07/2023 13:17-FMQ1553-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411351 expense
411357 2290 2023-07-26 08:18:08+00 27 27 0 0 1 2023-10-02 18:14:52.525+00 2023-10-02 18:14:52.528+00 276 276 26/07/2023 05:18-FMQ1553-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411357 expense
411358 2290 2023-07-26 08:21:56+00 211.8 211.8 0 0 1 2023-10-02 18:14:53.929+00 2023-10-02 18:14:53.932+00 276 276 26/07/2023 05:21-FMQ1553-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411358 expense
411359 2290 2023-07-26 18:53:01+00 99 99 0 0 1 2023-10-02 18:14:55.355+00 2023-10-02 18:14:55.36+00 276 276 26/07/2023 15:53-FMQ1553-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411359 expense