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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
413639 2290 2023-07-26 17:11:29+00 18 18 0 0 1 2023-10-02 20:08:41.18+00 2023-10-02 20:08:41.196+00 276 276 26/07/2023 14:11-JBA7J65-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413639 expense
413640 2290 2023-07-26 17:49:56+00 12 12 0 0 1 2023-10-02 20:08:43.484+00 2023-10-02 20:08:43.488+00 276 276 26/07/2023 14:49-JBA7J65-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413640 expense
413645 2290 2023-07-27 10:02:32+00 33.34 33.34 0 0 1 2023-10-02 20:08:58.84+00 2023-10-02 20:08:58.859+00 276 276 27/07/2023 07:02-JBA7J65-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-413645 expense
413648 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:09:09.343+00 2023-10-02 20:09:09.351+00 276 276 28/07/2023 01:00-JBA7J67-6191646 Mens. ref. 07/2023 6191646 DES-413648 expense
413653 2290 2023-07-26 12:13:39+00 43.6 43.6 0 0 1 2023-10-02 20:09:24.602+00 2023-10-02 20:09:24.615+00 276 276 26/07/2023 09:13-JBA7J69-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413653 expense
413654 2290 2023-07-26 12:45:50+00 32.8 32.8 0 0 1 2023-10-02 20:09:26.759+00 2023-10-02 20:09:26.766+00 276 276 26/07/2023 09:45-JBA7J69-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413654 expense
413658 2290 2023-05-30 13:10:00+00 47.2 47.2 0 0 1 2023-10-02 20:09:34.356+00 2023-10-02 20:09:34.362+00 276 276 30/05/2023 10:10-JBA8C54-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-413658 expense
413659 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:09:36.235+00 2023-10-02 20:09:36.247+00 276 276 28/07/2023 01:00-JBA8C54-6191646 Mens. ref. 07/2023 6191646 DES-413659 expense
413660 2290 2023-07-24 07:18:12+00 15 15 0 0 1 2023-10-02 20:09:38.251+00 2023-10-02 20:09:38.262+00 276 276 24/07/2023 04:18-JBA8C67-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413660 expense
413661 2290 2023-07-24 06:35:02+00 22.5 22.5 0 0 1 2023-10-02 20:09:40.982+00 2023-10-02 20:09:40.988+00 276 276 24/07/2023 03:35-JBA8C67-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413661 expense