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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
412052 2290 2023-07-27 16:51:35+00 12 12 0 0 1 2023-10-02 18:43:57.286+00 2023-10-02 18:43:57.295+00 276 276 27/07/2023 13:51-JAM6E51-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412052 expense
412053 2290 2023-07-27 17:27:52+00 18 18 0 0 1 2023-10-02 18:44:00.363+00 2023-10-02 18:44:00.378+00 276 276 27/07/2023 14:27-JAM6E51-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412053 expense
412054 2290 2023-07-27 17:32:34+00 141.2 141.2 0 0 1 2023-10-02 18:44:04.079+00 2023-10-02 18:44:04.114+00 276 276 27/07/2023 14:32-JAM6E51-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412054 expense
412055 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:44:07.891+00 2023-10-02 18:44:07.901+00 276 276 28/07/2023 01:00-JAM6E51-6191646 Mens. ref. 07/2023 6191646 DES-412055 expense
412056 2290 2023-07-28 12:59:55+00 141.2 141.2 0 0 1 2023-10-02 18:44:10.326+00 2023-10-02 18:44:10.335+00 276 276 28/07/2023 09:59-JAM6E51-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412056 expense
412057 2290 2023-07-28 20:33:02+00 66 66 0 0 1 2023-10-02 18:44:12.771+00 2023-10-02 18:44:12.779+00 276 276 28/07/2023 17:33-JAM6E51-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412057 expense
412058 2290 2023-07-25 19:56:31+00 27 27 0 0 1 2023-10-02 18:44:15.218+00 2023-10-02 18:44:15.228+00 276 276 25/07/2023 16:56-JAM6F42-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412058 expense
412059 2290 2023-07-25 20:30:23+00 18 18 0 0 1 2023-10-02 18:44:18.619+00 2023-10-02 18:44:18.627+00 276 276 25/07/2023 17:30-JAM6F42-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-412059 expense
412060 2290 2023-07-25 21:12:38+00 67.2 67.2 0 0 1 2023-10-02 18:44:21.079+00 2023-10-02 18:44:21.087+00 276 276 25/07/2023 18:12-JAM6F42-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-412060 expense
412061 2290 2023-07-26 00:27:44+00 91.2 91.2 0 0 1 2023-10-02 18:44:24.139+00 2023-10-02 18:44:24.146+00 276 276 25/07/2023 21:27-JAM6F42-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-412061 expense