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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
414144 2290 2023-07-28 22:19:34+00 16.2 16.2 0 0 1 2023-10-02 20:31:18.179+00 2023-10-02 20:31:18.187+00 276 276 28/07/2023 19:19-JBK8C29-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414144 expense
414153 2290 2023-07-25 23:10:47+00 22.2 22.2 0 0 1 2023-10-02 20:31:36.84+00 2023-10-02 20:31:36.845+00 276 276 25/07/2023 20:10-JBK8C31-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414153 expense
414155 2290 2023-07-26 11:47:26+00 24.41 24.41 0 0 1 2023-10-02 20:31:40.148+00 2023-10-02 20:31:40.159+00 276 276 26/07/2023 08:47-JBK8C31-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414155 expense
414161 2290 2023-07-26 18:11:00+00 24.4 24.4 0 0 1 2023-10-02 20:31:53.963+00 2023-10-02 20:31:53.975+00 276 276 26/07/2023 15:11-JBK8C31-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414161 expense
414168 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:32:09.76+00 2023-10-02 20:32:09.777+00 276 276 28/07/2023 01:00-JBK8C35-6191646 Mens. ref. 07/2023 6191646 DES-414168 expense
414170 2290 2023-07-28 15:38:00+00 24.8 24.8 0 0 1 2023-10-02 20:32:14.533+00 2023-10-02 20:32:14.54+00 276 276 28/07/2023 12:38-JBK8C35-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414170 expense
414172 2290 2023-07-28 16:45:51+00 21.8 21.8 0 0 1 2023-10-02 20:32:19.703+00 2023-10-02 20:32:19.712+00 276 276 28/07/2023 13:45-JBK8C35-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-414172 expense
414176 2290 2023-07-24 16:51:40+00 9 9 0 0 1 2023-10-02 20:32:29.017+00 2023-10-02 20:32:29.023+00 276 276 24/07/2023 13:51-JBL2F96-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414176 expense
414177 2290 2023-07-24 18:02:44+00 16.2 16.2 0 0 1 2023-10-02 20:32:30.879+00 2023-10-02 20:32:30.891+00 276 276 24/07/2023 15:02-JBL2F96-6191646 SP 160 - km 24 - Sul - Batistini 6191646 DES-414177 expense
414187 2290 2023-07-26 18:37:31+00 32.7 32.7 0 0 1 2023-10-02 20:32:56.633+00 2023-10-02 20:32:56.642+00 276 276 26/07/2023 15:37-JBL2F96-6191646 SP 270 - km 135+300 - LESTE - Sarapui 6191646 DES-414187 expense