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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
413769 2290 2023-07-25 11:14:43+00 82.5 82.5 0 0 1 2023-10-02 20:14:27.454+00 2023-10-02 20:14:27.457+00 276 276 25/07/2023 08:14-JBB0J62-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413769 expense
413770 2290 2023-07-25 13:12:35+00 22.5 22.5 0 0 1 2023-10-02 20:14:29.151+00 2023-10-02 20:14:29.159+00 276 276 25/07/2023 10:12-JBB0J62-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413770 expense
413771 2290 2023-07-25 13:54:17+00 15 15 0 0 1 2023-10-02 20:14:31.266+00 2023-10-02 20:14:31.271+00 276 276 25/07/2023 10:54-JBB0J62-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413771 expense
413772 2290 2023-07-25 17:05:08+00 62 62 0 0 1 2023-10-02 20:14:33.128+00 2023-10-02 20:14:33.138+00 276 276 25/07/2023 14:05-JBB0J62-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413772 expense
413773 2290 2023-07-25 17:35:32+00 61 61 0 0 1 2023-10-02 20:14:35.223+00 2023-10-02 20:14:35.232+00 276 276 25/07/2023 14:35-JBB0J62-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413773 expense
413774 2290 2023-07-25 18:05:38+00 54.5 54.5 0 0 1 2023-10-02 20:14:36.952+00 2023-10-02 20:14:36.958+00 276 276 25/07/2023 15:05-JBB0J62-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413774 expense
413775 2290 2023-07-26 10:19:56+00 54.5 54.5 0 0 1 2023-10-02 20:14:38.515+00 2023-10-02 20:14:38.523+00 276 276 26/07/2023 07:19-JBB0J62-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413775 expense
413776 2290 2023-07-26 10:50:58+00 61 61 0 0 1 2023-10-02 20:14:40.011+00 2023-10-02 20:14:40.023+00 276 276 26/07/2023 07:50-JBB0J62-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413776 expense
413777 2290 2023-07-26 11:25:19+00 62 62 0 0 1 2023-10-02 20:14:42.307+00 2023-10-02 20:14:42.311+00 276 276 26/07/2023 08:25-JBB0J62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413777 expense
413778 2290 2023-07-26 11:55:08+00 15 15 0 0 1 2023-10-02 20:14:44.134+00 2023-10-02 20:14:44.142+00 276 276 26/07/2023 08:55-JBB0J62-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413778 expense