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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
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
413890 2290 2023-07-28 17:14:14+00 30.6 30.6 0 0 1 2023-10-02 20:19:24.963+00 2023-10-02 20:19:24.971+00 276 276 28/07/2023 14:14-JBB0J65-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-413890 expense
413892 2290 2023-07-26 12:02:06+00 53.96 53.96 0 0 1 2023-10-02 20:19:31.442+00 2023-10-02 20:19:31.451+00 276 276 26/07/2023 09:02-JBB2B75-6191646 BR 153 - km 368 - NORTE - JARAGUA 6191646 DES-413892 expense
413896 2290 2023-07-26 16:26:10+00 49.78 49.78 0 0 1 2023-10-02 20:19:39.623+00 2023-10-02 20:19:39.626+00 276 276 26/07/2023 13:26-JBB2B75-6191646 BR 153 - km 182 - NORTE - CAMPINORTE 6191646 DES-413896 expense