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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
417092 2290 2023-07-19 20:59:00+00 105 105 0 0 1 2023-10-05 13:33:02.24+00 2023-10-05 13:33:02.245+00 276 276 19/07/2023 17:59-JBB3A21-6191646 SP 280 - km 208+400 - leste - Itatinga 6191646 DES-417092 expense
417095 2290 2023-07-19 21:03:10+00 211.8 211.8 0 0 1 2023-10-05 13:33:07.395+00 2023-10-05 13:33:07.415+00 276 276 19/07/2023 18:03-JBA5F83-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417095 expense
417101 2290 2023-07-19 21:13:47+00 43.2 43.2 0 0 1 2023-10-05 13:33:18.289+00 2023-10-05 13:33:18.294+00 276 276 19/07/2023 18:13-JBA7A26-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-417101 expense
417105 2290 2023-07-19 21:21:23+00 50.54 50.54 0 0 1 2023-10-05 13:33:24.836+00 2023-10-05 13:33:24.843+00 276 276 19/07/2023 18:21-JAP6D30-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-417105 expense
417108 2290 2023-07-19 21:27:53+00 66 66 0 0 1 2023-10-05 13:33:31.194+00 2023-10-05 13:33:31.199+00 276 276 19/07/2023 18:27-JBA7A24-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417108 expense
417114 2290 2023-07-19 21:39:43+00 33.72 33.72 0 0 1 2023-10-05 13:33:38.397+00 2023-10-05 13:33:38.401+00 276 276 19/07/2023 18:39-JAS1E44-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-417114 expense
417117 2290 2023-07-19 19:02:27+00 87.21 87.21 0 0 1 2023-10-05 13:33:41.693+00 2023-10-05 13:33:41.697+00 276 276 19/07/2023 16:02-RVT4F13-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417117 expense
417118 2290 2023-07-19 21:45:54+00 12 12 0 0 1 2023-10-05 13:33:42.74+00 2023-10-05 13:33:42.751+00 276 276 19/07/2023 18:45-JBA7A23-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417118 expense
417120 2290 2023-07-19 21:45:21+00 86.8 86.8 0 0 1 2023-10-05 13:33:45.561+00 2023-10-05 13:33:45.566+00 276 276 19/07/2023 18:45-GDM9E48-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417120 expense
417123 2290 2023-07-19 21:49:57+00 105 105 0 0 1 2023-10-05 13:33:50.637+00 2023-10-05 13:33:50.642+00 276 276 19/07/2023 18:49-JAQ5D17-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-417123 expense