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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
416264 2290 2023-07-18 20:22:46+00 37.8 37.8 0 0 1 2023-10-05 13:03:10.189+00 2023-10-05 13:03:10.195+00 276 276 18/07/2023 17:22-FXR4F14-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-416264 expense
416265 2290 2023-07-18 21:07:59+00 48.6 48.6 0 0 1 2023-10-05 13:03:13.178+00 2023-10-05 13:03:13.183+00 276 276 18/07/2023 18:07-FXR4F14-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-416265 expense
416267 2290 2023-07-18 21:41:58+00 67.2 67.2 0 0 1 2023-10-05 13:03:18.668+00 2023-10-05 13:03:18.672+00 276 276 18/07/2023 18:41-JAP6D37-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-416267 expense
416268 2290 2023-07-18 21:43:13+00 67.83 67.83 0 0 1 2023-10-05 13:03:21.638+00 2023-10-05 13:03:21.643+00 276 276 18/07/2023 18:43-EQE6H46-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-416268 expense
416273 2290 2023-07-18 21:46:54+00 12 12 0 0 1 2023-10-05 13:03:29.701+00 2023-10-05 13:03:29.709+00 276 276 18/07/2023 18:46-JBA6D35-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416273 expense
416274 2290 2023-07-18 21:46:05+00 23.46 23.46 0 0 1 2023-10-05 13:03:32.004+00 2023-10-05 13:03:32.014+00 276 276 18/07/2023 18:46-JBA7A26-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-416274 expense
416284 2290 2023-07-18 22:01:29+00 43.6 43.6 0 0 1 2023-10-05 13:04:02.192+00 2023-10-05 13:04:02.199+00 276 276 18/07/2023 19:01-JBA6D37-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416284 expense
416294 2290 2023-07-18 20:05:10+00 55.3 55.3 0 0 1 2023-10-05 13:04:28.825+00 2023-10-05 13:04:28.83+00 276 276 18/07/2023 17:05-EYP3339-6191646 BR 153 - km 127+900 - Norte - PRATA 6191646 DES-416294 expense
416299 2290 2023-07-18 22:14:59+00 41.04 41.04 0 0 1 2023-10-05 13:04:41.031+00 2023-10-05 13:04:41.039+00 276 276 18/07/2023 19:14-EQE6H46-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-416299 expense
416303 2290 2023-07-18 21:46:04+00 16.81 16.81 0 0 1 2023-10-05 13:04:50.736+00 2023-10-05 13:04:50.745+00 276 276 18/07/2023 18:46-JBK8C35-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-416303 expense