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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
419657 2290 2023-07-23 19:17:39+00 74.4 74.4 0 0 1 2023-10-05 15:03:39.84+00 2023-10-05 15:03:39.843+00 276 276 23/07/2023 16:17-JAN9J29-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419657 expense
419658 2290 2023-07-23 19:17:42+00 74.4 74.4 0 0 1 2023-10-05 15:03:41.197+00 2023-10-05 15:03:41.201+00 276 276 23/07/2023 16:17-JAQ5C10-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419658 expense
419673 2290 2023-07-23 19:58:43+00 54.5 54.5 0 0 1 2023-10-05 15:04:05.043+00 2023-10-05 15:04:05.047+00 276 276 23/07/2023 16:58-JBB3A26-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419673 expense
419675 2290 2023-07-23 20:05:21+00 31.6 31.6 0 0 1 2023-10-05 15:04:07.2+00 2023-10-05 15:04:07.203+00 276 276 23/07/2023 17:05-JBA6D37-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-419675 expense
419684 2290 2023-07-23 20:33:07+00 41 41 0 0 1 2023-10-05 15:04:18.827+00 2023-10-05 15:04:18.831+00 276 276 23/07/2023 17:33-JBB3A26-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419684 expense
419550 2290 2023-07-23 15:44:21+00 12 12 0 0 1 2023-10-05 15:00:18.578+00 2023-10-05 15:00:18.589+00 276 276 23/07/2023 12:44-JBA5G35-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419550 expense
419552 2290 2023-07-23 15:46:49+00 99 99 0 0 1 2023-10-05 15:00:23.828+00 2023-10-05 15:00:23.837+00 276 276 23/07/2023 12:46-JBB5J02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419552 expense
419554 2290 2023-07-23 15:53:59+00 99 99 0 0 1 2023-10-05 15:00:27.827+00 2023-10-05 15:00:27.835+00 276 276 23/07/2023 12:53-JAN9J29-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419554 expense
419555 2290 2023-07-23 15:13:13+00 32.4 32.4 0 0 1 2023-10-05 15:00:29.523+00 2023-10-05 15:00:29.533+00 276 276 23/07/2023 12:13-JBA7J39-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-419555 expense
419557 2290 2023-07-23 16:01:12+00 27 27 0 0 1 2023-10-05 15:00:34.305+00 2023-10-05 15:00:34.316+00 276 276 23/07/2023 13:01-JAN9J32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419557 expense