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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
419851 2290 2023-07-26 19:23:34+00 60.6 60.6 0 0 1 2023-10-05 15:08:43.257+00 2023-10-05 15:08:43.264+00 276 276 26/07/2023 16:23-JAM4H31-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-419851 expense
419853 2290 2023-07-26 19:23:57+00 50.5 50.5 0 0 1 2023-10-05 15:08:46.232+00 2023-10-05 15:08:46.24+00 276 276 26/07/2023 16:23-JAQ5C10-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-419853 expense
419854 2290 2023-07-26 19:22:34+00 18 18 0 0 1 2023-10-05 15:08:47.462+00 2023-10-05 15:08:47.467+00 276 276 26/07/2023 16:22-JBA7A11-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419854 expense
419855 2290 2023-07-26 19:24:12+00 15 15 0 0 1 2023-10-05 15:08:48.706+00 2023-10-05 15:08:48.711+00 276 276 26/07/2023 16:24-JBA5F83-6191646 SP 070 - km 114 - Leste - Cacapava 6191646 DES-419855 expense
419856 2290 2023-07-26 19:24:23+00 15 15 0 0 1 2023-10-05 15:08:49.892+00 2023-10-05 15:08:49.896+00 276 276 26/07/2023 16:24-JBB3A26-6191646 SP 070 - km 114 - Leste - Cacapava 6191646 DES-419856 expense
419858 2290 2023-07-26 19:32:48+00 38.8 38.8 0 0 1 2023-10-05 15:08:52.362+00 2023-10-05 15:08:52.367+00 276 276 26/07/2023 16:32-JBA7J64-6191646 SP 065 - km 79+900 - Norte - Atibaia 6191646 DES-419858 expense
419859 2290 2023-07-26 19:34:27+00 31.5 31.5 0 0 1 2023-10-05 15:08:54.283+00 2023-10-05 15:08:54.291+00 276 276 26/07/2023 16:34-FYT8323-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419859 expense
419860 2290 2023-07-26 19:43:29+00 211.8 211.8 0 0 1 2023-10-05 15:08:56.361+00 2023-10-05 15:08:56.376+00 276 276 26/07/2023 16:43-JAO1G93-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419860 expense
419861 2290 2023-07-26 19:44:13+00 211.8 211.8 0 0 1 2023-10-05 15:08:58.779+00 2023-10-05 15:08:58.787+00 276 276 26/07/2023 16:44-JBA5G61-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419861 expense
419863 2290 2023-07-26 19:57:04+00 27 27 0 0 1 2023-10-05 15:09:02.076+00 2023-10-05 15:09:02.087+00 276 276 26/07/2023 16:57-JBA7A26-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419863 expense