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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
505055 2290 2023-09-17 14:46:57+00 61.08 61.08 0 0 1 2024-03-15 12:53:19.056+00 2024-03-15 12:53:19.069+00 276 276 17/09/2023 11:46-JBA7A21-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505055 expense
505060 2290 2023-09-16 23:07:18+00 54.5 54.5 0 0 1 2024-03-15 12:53:28.478+00 2024-03-15 12:53:28.491+00 276 276 16/09/2023 20:07-JBB5J01-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505060 expense
411917 2290 2023-07-25 20:50:26+00 18 18 0 0 1 2023-10-02 18:37:54.799+00 2023-10-02 18:37:54.807+00 276 276 25/07/2023 17:50-JAM4H01-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-411917 expense
411923 2290 2023-07-26 22:09:55+00 18 18 0 0 1 2023-10-02 18:38:09.301+00 2023-10-02 18:38:09.304+00 276 276 26/07/2023 19:09-JAM4H01-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411923 expense
411925 2290 2023-07-26 22:54:17+00 49.6 49.6 0 0 1 2023-10-02 18:38:13.788+00 2023-10-02 18:38:13.803+00 276 276 26/07/2023 19:54-JAM4H01-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-411925 expense
411928 2290 2023-07-27 14:43:46+00 18 18 0 0 1 2023-10-02 18:38:20.06+00 2023-10-02 18:38:20.066+00 276 276 27/07/2023 11:43-JAM4H01-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-411928 expense
411935 2290 2023-07-28 11:03:17+00 54.5 54.5 0 0 1 2023-10-02 18:38:35.934+00 2023-10-02 18:38:35.94+00 276 276 28/07/2023 08:03-JAM4H01-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-411935 expense
411943 2290 2023-07-24 12:41:46+00 49.2 49.2 0 0 1 2023-10-02 18:38:49.535+00 2023-10-02 18:38:49.551+00 276 276 24/07/2023 09:41-JAM4H10-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411943 expense
411944 2290 2023-07-24 13:10:40+00 65.4 65.4 0 0 1 2023-10-02 18:38:51.352+00 2023-10-02 18:38:51.372+00 276 276 24/07/2023 10:10-JAM4H10-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411944 expense
411945 2290 2023-07-24 13:47:11+00 73.2 73.2 0 0 1 2023-10-02 18:38:53.939+00 2023-10-02 18:38:53.955+00 276 276 24/07/2023 10:47-JAM4H10-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411945 expense