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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
417942 2290 2023-07-20 23:50:42+00 28.8 28.8 0 0 1 2023-10-05 14:01:06.032+00 2023-10-05 14:01:06.037+00 276 276 20/07/2023 20:50-JBA6D35-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417942 expense
417943 2290 2023-07-20 23:49:05+00 109.8 109.8 0 0 1 2023-10-05 14:01:08.246+00 2023-10-05 14:01:08.252+00 276 276 20/07/2023 20:49-RUT4J87-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417943 expense
417944 2290 2023-07-20 23:50:01+00 85.4 85.4 0 0 1 2023-10-05 14:01:09.755+00 2023-10-05 14:01:09.759+00 276 276 20/07/2023 20:50-RUT4J72-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417944 expense
417945 2290 2023-07-20 23:49:53+00 97.6 97.6 0 0 1 2023-10-05 14:01:11.76+00 2023-10-05 14:01:11.765+00 276 276 20/07/2023 20:49-RVT4F00-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417945 expense
417946 2290 2023-07-20 23:53:45+00 54.5 54.5 0 0 1 2023-10-05 14:01:13.034+00 2023-10-05 14:01:13.039+00 276 276 20/07/2023 20:53-JAT2C84-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417946 expense
417947 2290 2023-07-20 23:55:16+00 73.2 73.2 0 0 1 2023-10-05 14:01:15.92+00 2023-10-05 14:01:15.927+00 276 276 20/07/2023 20:55-JAK8E36-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417947 expense
417949 2290 2023-07-20 23:56:07+00 87.2 87.2 0 0 1 2023-10-05 14:01:18.752+00 2023-10-05 14:01:18.758+00 276 276 20/07/2023 20:56-RUT4J73-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417949 expense
417950 2290 2023-07-20 23:57:30+00 54.5 54.5 0 0 1 2023-10-05 14:01:20.219+00 2023-10-05 14:01:20.224+00 276 276 20/07/2023 20:57-JBA6D30-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417950 expense
417951 2290 2023-07-20 23:58:59+00 18 18 0 0 1 2023-10-05 14:01:21.741+00 2023-10-05 14:01:21.744+00 276 276 20/07/2023 20:58-JAM6E34-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417951 expense
417952 2290 2023-07-20 23:59:41+00 73.8 73.8 0 0 1 2023-10-05 14:01:23.035+00 2023-10-05 14:01:23.04+00 276 276 20/07/2023 20:59-RVT4F01-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417952 expense