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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
418812 2290 2023-07-22 04:20:30+00 57.4 57.4 0 0 1 2023-10-05 14:31:56.773+00 2023-10-05 14:31:56.776+00 276 276 22/07/2023 01:20-RVT4F08-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418812 expense
418815 2290 2023-07-22 05:24:16+00 23.46 23.46 0 0 1 2023-10-05 14:32:05.016+00 2023-10-05 14:32:05.023+00 276 276 22/07/2023 02:24-JBB5I97-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418815 expense
418816 2290 2023-07-22 05:26:32+00 57.4 57.4 0 0 1 2023-10-05 14:32:07.088+00 2023-10-05 14:32:07.093+00 276 276 22/07/2023 02:26-FYT8323-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418816 expense
418819 2290 2023-07-21 22:38:50+00 63 63 0 0 1 2023-10-05 14:32:12.879+00 2023-10-05 14:32:12.883+00 276 276 21/07/2023 19:38-RUP4H49-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418819 expense
418822 2290 2023-07-21 22:59:51+00 72 72 0 0 1 2023-10-05 14:32:16.907+00 2023-10-05 14:32:16.915+00 276 276 21/07/2023 19:59-RVT4F09-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418822 expense
418824 2290 2023-07-22 06:13:06+00 31.5 31.5 0 0 1 2023-10-05 14:32:20.033+00 2023-10-05 14:32:20.037+00 276 276 22/07/2023 03:13-EZE2E72-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418824 expense
418833 2290 2023-07-22 08:09:00+00 76.3 76.3 0 0 1 2023-10-05 14:32:35.297+00 2023-10-05 14:32:35.301+00 276 276 22/07/2023 05:09-EZE2E72-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418833 expense
418835 2290 2023-07-21 22:39:36+00 45 45 0 0 1 2023-10-05 14:32:38.77+00 2023-10-05 14:32:38.774+00 276 276 21/07/2023 19:39-JAT2C84-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418835 expense
418841 2290 2023-07-22 09:19:00+00 48.8 48.8 0 0 1 2023-10-05 14:32:51.831+00 2023-10-05 14:32:51.838+00 276 276 22/07/2023 06:19-JAQ5D17-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418841 expense
418842 2290 2023-07-22 09:22:16+00 113.33 113.33 0 0 1 2023-10-05 14:32:53.38+00 2023-10-05 14:32:53.387+00 276 276 22/07/2023 06:22-JBB5J03-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-418842 expense