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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
413317 2290 2023-07-26 11:51:48+00 43.2 43.2 0 0 1 2023-10-02 19:52:27.403+00 2023-10-02 19:52:27.415+00 276 276 26/07/2023 08:51-JBA7A11-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-413317 expense
413321 2290 2023-07-26 17:33:32+00 65.4 65.4 0 0 1 2023-10-02 19:52:38.807+00 2023-10-02 19:52:38.815+00 276 276 26/07/2023 14:33-JBA7A11-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413321 expense
413323 2290 2023-07-26 18:46:14+00 74.4 74.4 0 0 1 2023-10-02 19:52:44.499+00 2023-10-02 19:52:44.507+00 276 276 26/07/2023 15:46-JBA7A11-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413323 expense
413325 2290 2023-07-07 13:38:56+00 18 18 0 0 1 2023-10-02 19:52:51.811+00 2023-10-02 19:52:51.821+00 276 276 07/07/2023 10:38-JBA7A11-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413325 expense
413326 2290 2023-07-27 17:53:33+00 18 18 0 0 1 2023-10-02 19:52:55.655+00 2023-10-02 19:52:55.665+00 276 276 27/07/2023 14:53-JBA7A11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413326 expense
413329 2290 2023-07-27 19:20:37+00 48.8 48.8 0 0 1 2023-10-02 19:53:04.152+00 2023-10-02 19:53:04.159+00 276 276 27/07/2023 16:20-JBA7A11-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413329 expense
413331 2290 2023-07-27 20:29:11+00 32.8 32.8 0 0 1 2023-10-02 19:53:10.947+00 2023-10-02 19:53:10.955+00 276 276 27/07/2023 17:29-JBA7A11-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413331 expense
413332 2290 2023-07-27 20:55:56+00 38.76 38.76 0 0 1 2023-10-02 19:53:13.51+00 2023-10-02 19:53:13.519+00 276 276 27/07/2023 17:55-JBA7A11-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413332 expense
413333 2290 2023-07-27 21:34:53+00 23.46 23.46 0 0 1 2023-10-02 19:53:15.659+00 2023-10-02 19:53:15.667+00 276 276 27/07/2023 18:34-JBA7A11-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413333 expense
413336 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 19:53:24.631+00 2023-10-02 19:53:24.643+00 276 276 28/07/2023 01:00-JBA7A11-6191646 Mens. ref. 07/2023 6191646 DES-413336 expense