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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
414107 2290 2023-07-27 18:19:14+00 18 18 0 0 1 2023-10-02 20:29:50.631+00 2023-10-02 20:29:50.639+00 276 276 27/07/2023 15:19-JBB5J03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414107 expense
414109 2290 2023-07-27 19:08:22+00 49.6 49.6 0 0 1 2023-10-02 20:29:56.199+00 2023-10-02 20:29:56.207+00 276 276 27/07/2023 16:08-JBB5J03-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414109 expense
414111 2290 2023-07-27 20:09:19+00 43.6 43.6 0 0 1 2023-10-02 20:30:02.895+00 2023-10-02 20:30:02.902+00 276 276 27/07/2023 17:09-JBB5J03-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-414111 expense
414113 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:30:08.067+00 2023-10-02 20:30:08.076+00 276 276 28/07/2023 01:00-JBB5J03-6191646 Mens. ref. 07/2023 6191646 DES-414113 expense
414115 2290 2023-07-28 14:13:11+00 43.6 43.6 0 0 1 2023-10-02 20:30:12.595+00 2023-10-02 20:30:12.603+00 276 276 28/07/2023 11:13-JBB5J03-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-414115 expense
414116 2290 2023-07-28 14:43:49+00 48.8 48.8 0 0 1 2023-10-02 20:30:14.379+00 2023-10-02 20:30:14.39+00 276 276 28/07/2023 11:43-JBB5J03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414116 expense
414127 2290 2023-07-26 19:31:05+00 30.3 30.3 0 0 1 2023-10-02 20:30:41.049+00 2023-10-02 20:30:41.052+00 276 276 26/07/2023 16:31-JBK8C29-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-414127 expense
414129 2290 2023-07-26 20:23:40+00 25.27 25.27 0 0 1 2023-10-02 20:30:45.835+00 2023-10-02 20:30:45.843+00 276 276 26/07/2023 17:23-JBK8C29-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414129 expense
414131 2290 2023-07-27 10:23:51+00 44.55 44.55 0 0 1 2023-10-02 20:30:50.913+00 2023-10-02 20:30:50.922+00 276 276 27/07/2023 07:23-JBK8C29-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414131 expense
414132 2290 2023-07-27 11:07:11+00 16.2 16.2 0 0 1 2023-10-02 20:30:53.354+00 2023-10-02 20:30:53.371+00 276 276 27/07/2023 08:07-JBK8C29-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414132 expense