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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
412996 2290 2023-07-25 13:23:24+00 73.2 73.2 0 0 1 2023-10-02 19:35:55.626+00 2023-10-02 19:35:55.666+00 276 276 25/07/2023 10:23-JBA5I02-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412996 expense
412997 2290 2023-07-25 13:54:22+00 65.4 65.4 0 0 1 2023-10-02 19:36:00.592+00 2023-10-02 19:36:00.599+00 276 276 25/07/2023 10:54-JBA5I02-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412997 expense
412998 2290 2023-07-25 18:05:32+00 38.5 38.5 0 0 1 2023-10-02 19:36:05.276+00 2023-10-02 19:36:05.307+00 276 276 25/07/2023 15:05-JBA5I02-6191646 SP 147 - km 127+200 - Leste - Iracemapolis 6191646 DES-412998 expense
412999 2290 2023-07-26 08:57:13+00 41 41 0 0 1 2023-10-02 19:36:10.003+00 2023-10-02 19:36:10.015+00 276 276 26/07/2023 05:57-JBA5I02-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412999 expense
413000 2290 2023-07-26 09:30:15+00 54.5 54.5 0 0 1 2023-10-02 19:36:13.466+00 2023-10-02 19:36:13.479+00 276 276 26/07/2023 06:30-JBA5I02-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413000 expense
413001 2290 2023-07-26 09:58:32+00 61 61 0 0 1 2023-10-02 19:36:17.669+00 2023-10-02 19:36:17.675+00 276 276 26/07/2023 06:58-JBA5I02-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413001 expense
413002 2290 2023-07-26 10:30:04+00 62 62 0 0 1 2023-10-02 19:36:22.127+00 2023-10-02 19:36:22.136+00 276 276 26/07/2023 07:30-JBA5I02-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413002 expense
413003 2290 2023-07-26 10:58:23+00 15 15 0 0 1 2023-10-02 19:36:25.795+00 2023-10-02 19:36:25.803+00 276 276 26/07/2023 07:58-JBA5I02-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413003 expense
413004 2290 2023-07-26 11:37:22+00 22.5 22.5 0 0 1 2023-10-02 19:36:30.419+00 2023-10-02 19:36:30.431+00 276 276 26/07/2023 08:37-JBA5I02-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413004 expense
413005 2290 2023-07-26 11:40:58+00 176.5 176.5 0 0 1 2023-10-02 19:36:34.123+00 2023-10-02 19:36:34.131+00 276 276 26/07/2023 08:40-JBA5I02-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413005 expense