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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
416332 2290 2023-07-18 23:36:36+00 85.4 85.4 0 0 1 2023-10-05 13:06:10.715+00 2023-10-05 13:06:10.723+00 276 276 18/07/2023 20:36-BHT2D21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416332 expense
416335 2290 2023-07-18 23:52:59+00 32.8 32.8 0 0 1 2023-10-05 13:06:26.084+00 2023-10-05 13:06:26.091+00 276 276 18/07/2023 20:52-JBA5G09-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416335 expense
416337 2290 2023-07-18 23:55:04+00 98.1 98.1 0 0 1 2023-10-05 13:06:29.752+00 2023-10-05 13:06:29.759+00 276 276 18/07/2023 20:55-RVT4F13-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416337 expense
416340 2290 2023-07-19 00:16:29+00 75.52 75.52 0 0 1 2023-10-05 13:06:36.556+00 2023-10-05 13:06:36.571+00 276 276 18/07/2023 21:16-JBB0J63-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416340 expense
416344 2290 2023-07-19 00:23:09+00 48.8 48.8 0 0 1 2023-10-05 13:06:53.626+00 2023-10-05 13:06:53.635+00 276 276 18/07/2023 21:23-JBA7J65-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416344 expense
495353 2290 2023-09-03 17:15:38+00 9 9 0 0 1 2024-03-14 18:58:15.488+00 2024-03-14 18:58:15.514+00 276 276 03/09/2023 14:15-JBA6D35-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495353 expense
495359 2290 2023-09-03 16:42:16+00 75.81 75.81 0 0 1 2024-03-14 18:58:37.772+00 2024-03-14 18:58:37.778+00 276 276 03/09/2023 13:42-EIL3H43-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495359 expense
495363 2290 2023-09-03 17:16:37+00 48.6 48.6 0 0 1 2024-03-14 18:58:49.428+00 2024-03-14 18:58:49.439+00 276 276 03/09/2023 14:16-RUP4H50-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495363 expense
507456 2290 2023-09-20 19:41:17+00 9 9 0 0 1 2024-03-15 14:42:58.206+00 2024-03-15 14:42:58.214+00 276 276 20/09/2023 16:41-JBA7A09-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-507456 expense
507457 2290 2023-09-20 20:26:34+00 18 18 0 0 1 2024-03-15 14:42:58.983+00 2024-03-15 14:42:58.991+00 276 276 20/09/2023 17:26-JBA7J45-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507457 expense