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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
411287 2290 2023-07-28 15:47:23+00 67.83 67.83 0 0 1 2023-10-02 18:12:43.098+00 2023-10-02 18:12:43.115+00 276 276 28/07/2023 12:47-EZE2E72-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411287 expense
411293 2290 2023-07-25 14:15:59+00 76.3 76.3 0 0 1 2023-10-02 18:13:03.403+00 2023-10-02 18:13:03.411+00 276 276 25/07/2023 11:15-FCD2513-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411293 expense
411298 2290 2023-07-27 12:47:42+00 86.8 86.8 0 0 1 2023-10-02 18:13:15.006+00 2023-10-02 18:13:15.01+00 276 276 27/07/2023 09:47-FCD2513-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411298 expense
411300 2290 2023-07-27 13:51:02+00 76.3 76.3 0 0 1 2023-10-02 18:13:18.571+00 2023-10-02 18:13:18.579+00 276 276 27/07/2023 10:51-FCD2513-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411300 expense
411311 2290 2023-07-24 19:48:56+00 76.3 76.3 0 0 1 2023-10-02 18:13:35.168+00 2023-10-02 18:13:35.175+00 276 276 24/07/2023 16:48-FLA5G16-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411311 expense
411312 2290 2023-07-24 20:19:34+00 57.4 57.4 0 0 1 2023-10-02 18:13:36.661+00 2023-10-02 18:13:36.671+00 276 276 24/07/2023 17:19-FLA5G16-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411312 expense
411313 2290 2023-07-24 21:11:35+00 67.83 67.83 0 0 1 2023-10-02 18:13:38.201+00 2023-10-02 18:13:38.207+00 276 276 24/07/2023 18:11-FLA5G16-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411313 expense
411320 2290 2023-07-26 05:50:01+00 98.1 98.1 0 0 1 2023-10-02 18:13:48.704+00 2023-10-02 18:13:48.708+00 276 276 26/07/2023 02:50-FLA5G16-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411320 expense
411321 2290 2023-07-26 06:28:42+00 109.8 109.8 0 0 1 2023-10-02 18:13:50.055+00 2023-10-02 18:13:50.06+00 276 276 26/07/2023 03:28-FLA5G16-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411321 expense
411325 2290 2023-07-26 08:32:42+00 317.7 317.7 0 0 1 2023-10-02 18:13:56.354+00 2023-10-02 18:13:56.364+00 276 276 26/07/2023 05:32-FLA5G16-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411325 expense