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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
414260 2290 2023-07-25 14:24:18+00 90.9 90.9 0 0 1 2023-10-02 20:36:11.799+00 2023-10-02 20:36:11.807+00 276 276 25/07/2023 11:24-RUP4H46-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-414260 expense
414261 2290 2023-07-25 16:52:49+00 73.8 73.8 0 0 1 2023-10-02 20:36:14.555+00 2023-10-02 20:36:14.563+00 276 276 25/07/2023 13:52-RUP4H46-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414261 expense
414262 44 606 2023-09-22 13:19:00+00 12101.5 12101.5 0 2023-10-02 20:36:15.093+00 2023-10-02 20:36:15.16+00 111 111 DES-414262 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_414262/RG_LOG_IZP4440_25.420_Ordem_de_servi_o_1269._4_.pdf
414263 2290 2023-07-25 17:26:28+00 98.1 98.1 0 0 1 2023-10-02 20:36:17.271+00 2023-10-02 20:36:17.283+00 276 276 25/07/2023 14:26-RUP4H46-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-414263 expense
414264 2290 2023-07-25 18:06:17+00 109.8 109.8 0 0 1 2023-10-02 20:36:19.782+00 2023-10-02 20:36:19.791+00 276 276 25/07/2023 15:06-RUP4H46-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414264 expense
414265 2290 2023-07-25 18:47:40+00 111.6 111.6 0 0 1 2023-10-02 20:36:23.629+00 2023-10-02 20:36:23.637+00 276 276 25/07/2023 15:47-RUP4H46-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-414265 expense
414266 2290 2023-07-25 19:50:06+00 27 27 0 0 1 2023-10-02 20:36:26.219+00 2023-10-02 20:36:26.227+00 276 276 25/07/2023 16:50-RUP4H46-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414266 expense
414267 2290 2023-07-25 20:32:22+00 40.5 40.5 0 0 1 2023-10-02 20:36:28.158+00 2023-10-02 20:36:28.163+00 276 276 25/07/2023 17:32-RUP4H46-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414267 expense
414268 2290 2023-07-25 21:03:43+00 211.8 211.8 0 0 1 2023-10-02 20:36:30.893+00 2023-10-02 20:36:30.907+00 276 276 25/07/2023 18:03-RUP4H46-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414268 expense
414269 2290 2023-07-21 18:12:10+00 37.8 37.8 0 0 1 2023-10-02 20:36:33.207+00 2023-10-02 20:36:33.219+00 276 276 21/07/2023 15:12-RUP4H46-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414269 expense