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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
412725 2290 2023-07-27 12:54:36+00 49.6 49.6 0 0 1 2023-10-02 19:14:43.836+00 2023-10-02 19:14:43.847+00 276 276 27/07/2023 09:54-JBA5F59-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412725 expense
412726 2290 2023-07-27 13:28:40+00 12 12 0 0 1 2023-10-02 19:14:48.22+00 2023-10-02 19:14:48.241+00 276 276 27/07/2023 10:28-JBA5F59-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412726 expense
412727 2290 2023-07-27 14:08:29+00 18 18 0 0 1 2023-10-02 19:14:50.875+00 2023-10-02 19:14:50.884+00 276 276 27/07/2023 11:08-JBA5F59-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412727 expense
412729 2290 2023-07-27 18:47:11+00 82.5 82.5 0 0 1 2023-10-02 19:14:59.275+00 2023-10-02 19:14:59.281+00 276 276 27/07/2023 15:47-JBA5F59-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412729 expense
412730 2290 2023-07-27 20:25:34+00 22.5 22.5 0 0 1 2023-10-02 19:15:05.292+00 2023-10-02 19:15:05.303+00 276 276 27/07/2023 17:25-JBA5F59-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412730 expense
412733 2290 2023-07-28 13:46:54+00 62 62 0 0 1 2023-10-02 19:15:23.635+00 2023-10-02 19:15:23.647+00 276 276 28/07/2023 10:46-JBA5F59-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412733 expense
412734 2290 2023-07-28 14:20:16+00 15 15 0 0 1 2023-10-02 19:15:28.338+00 2023-10-02 19:15:28.356+00 276 276 28/07/2023 11:20-JBA5F59-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412734 expense
420824 70 2023-10-06 23:35:21+00 1654.47 1654.47 0 0 1 2023-10-09 18:00:27.271+00 2023-10-09 18:00:27.287+00 43 43 06/10/2023 20:35-Diesel S10-473 DES-420824 expense
420826 70 2023-10-05 17:45:15+00 546.09 546.09 0 0 1 2023-10-09 18:00:32.225+00 2023-10-09 18:00:32.229+00 43 43 05/10/2023 14:45-Diesel S10-472 DES-420826 expense
420827 70 2023-10-03 16:37:49+00 2064.6 2064.6 0 0 1 2023-10-09 18:00:34.895+00 2023-10-09 18:00:34.903+00 43 43 03/10/2023 13:37-Diesel S10-472 DES-420827 expense