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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
414477 2290 2023-07-27 11:58:45+00 22.5 22.5 0 0 1 2023-10-02 20:45:41.227+00 2023-10-02 20:45:41.234+00 276 276 27/07/2023 08:58-RUT4J76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414477 expense
414478 2290 2023-07-27 12:42:19+00 15 15 0 0 1 2023-10-02 20:45:43.241+00 2023-10-02 20:45:43.245+00 276 276 27/07/2023 09:42-RUT4J76-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414478 expense
414479 2290 2023-07-27 12:52:50+00 62 62 0 0 1 2023-10-02 20:45:44.943+00 2023-10-02 20:45:44.952+00 276 276 27/07/2023 09:52-RUT4J76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414479 expense
414487 2290 2023-07-28 09:11:04+00 42.18 42.18 0 0 1 2023-10-02 20:46:02.796+00 2023-10-02 20:46:02.8+00 276 276 28/07/2023 06:11-RUT4J76-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414487 expense
414490 2290 2023-07-28 11:43:48+00 27 27 0 0 1 2023-10-02 20:46:07.715+00 2023-10-02 20:46:07.722+00 276 276 28/07/2023 08:43-RUT4J76-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414490 expense
414494 2290 2023-07-28 17:13:47+00 45 45 0 0 1 2023-10-02 20:46:16.095+00 2023-10-02 20:46:16.105+00 276 276 28/07/2023 14:13-RUT4J76-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-414494 expense
414495 2290 2023-07-28 19:20:09+00 37 37 0 0 1 2023-10-02 20:46:18.243+00 2023-10-02 20:46:18.25+00 276 276 28/07/2023 16:20-RUT4J76-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-414495 expense
414498 2290 2023-07-26 13:05:19+00 15 15 0 0 1 2023-10-02 20:46:24.835+00 2023-10-02 20:46:24.843+00 276 276 26/07/2023 10:05-RUT4J78-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414498 expense
414500 2290 2023-07-26 13:48:43+00 61 61 0 0 1 2023-10-02 20:46:30.305+00 2023-10-02 20:46:30.314+00 276 276 26/07/2023 10:48-RUT4J78-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414500 expense
414507 2290 2023-07-26 20:02:06+00 74.29 74.29 0 0 1 2023-10-02 20:46:44.852+00 2023-10-02 20:46:44.856+00 276 276 26/07/2023 17:02-RUT4J78-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414507 expense