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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
413873 2290 2023-07-27 11:34:27+00 74.4 74.4 0 0 1 2023-10-02 20:18:41.623+00 2023-10-02 20:18:41.63+00 276 276 27/07/2023 08:34-JBB0J65-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413873 expense
413874 2290 2023-07-27 12:07:12+00 73.2 73.2 0 0 1 2023-10-02 20:18:43.775+00 2023-10-02 20:18:43.783+00 276 276 27/07/2023 09:07-JBB0J65-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413874 expense
413875 2290 2023-07-27 12:41:06+00 65.4 65.4 0 0 1 2023-10-02 20:18:46.06+00 2023-10-02 20:18:46.067+00 276 276 27/07/2023 09:41-JBB0J65-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413875 expense
413876 2290 2023-07-27 13:13:58+00 49.2 49.2 0 0 1 2023-10-02 20:18:48.158+00 2023-10-02 20:18:48.167+00 276 276 27/07/2023 10:13-JBB0J65-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413876 expense
413877 2290 2023-07-27 15:40:25+00 60.6 60.6 0 0 1 2023-10-02 20:18:50.019+00 2023-10-02 20:18:50.035+00 276 276 27/07/2023 12:40-JBB0J65-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-413877 expense
413878 2290 2023-07-27 16:11:20+00 60.6 60.6 0 0 1 2023-10-02 20:18:51.743+00 2023-10-02 20:18:51.751+00 276 276 27/07/2023 13:11-JBB0J65-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-413878 expense
494329 2290 2023-09-01 10:52:58+00 67.45 67.45 0 0 1 2024-03-14 18:29:22.688+00 2024-03-14 18:29:22.704+00 276 276 01/09/2023 07:52-RVT4F07-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494329 expense
413879 2290 2023-07-27 16:47:45+00 50.54 50.54 0 0 1 2023-10-02 20:18:54.639+00 2023-10-02 20:18:54.647+00 276 276 27/07/2023 13:47-JBB0J65-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413879 expense
413883 2290 2023-07-27 20:18:34+00 32.4 32.4 0 0 1 2023-10-02 20:19:06.927+00 2023-10-02 20:19:06.94+00 276 276 27/07/2023 17:18-JBB0J65-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413883 expense
413887 2290 2023-07-28 10:51:54+00 32.4 32.4 0 0 1 2023-10-02 20:19:17.627+00 2023-10-02 20:19:17.635+00 276 276 28/07/2023 07:51-JBB0J65-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-413887 expense