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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
412981 2290 2023-07-27 16:36:20+00 49.6 49.6 0 0 1 2023-10-02 19:34:38.294+00 2023-10-02 19:34:38.305+00 276 276 27/07/2023 13:36-JBA5H99-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412981 expense
412982 2290 2023-07-27 17:08:41+00 48.8 48.8 0 0 1 2023-10-02 19:34:42.295+00 2023-10-02 19:34:42.307+00 276 276 27/07/2023 14:08-JBA5H99-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412982 expense
412984 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:34:49.503+00 2023-10-02 19:34:49.511+00 276 276 28/07/2023 01:00-JBA5H99-6191646 Mens. ref. 07/2023 6191646 DES-412984 expense
412986 2290 2023-07-28 14:58:37+00 73.2 73.2 0 0 1 2023-10-02 19:34:56.946+00 2023-10-02 19:34:56.955+00 276 276 28/07/2023 11:58-JBA5H99-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412986 expense
412987 2290 2023-07-28 15:37:36+00 74.4 74.4 0 0 1 2023-10-02 19:35:03.722+00 2023-10-02 19:35:03.739+00 276 276 28/07/2023 12:37-JBA5H99-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412987 expense
412989 2290 2023-07-28 16:55:03+00 27 27 0 0 1 2023-10-02 19:35:17.489+00 2023-10-02 19:35:17.512+00 276 276 28/07/2023 13:55-JBA5H99-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412989 expense
412990 2290 2023-07-28 17:00:35+00 211.8 211.8 0 0 1 2023-10-02 19:35:22.538+00 2023-10-02 19:35:22.56+00 276 276 28/07/2023 14:00-JBA5H99-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412990 expense
412991 2290 2023-07-24 16:26:50+00 66 66 0 0 1 2023-10-02 19:35:29.755+00 2023-10-02 19:35:29.765+00 276 276 24/07/2023 13:26-JBA5I02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412991 expense
412992 2290 2023-07-25 10:34:28+00 99 99 0 0 1 2023-10-02 19:35:35.735+00 2023-10-02 19:35:35.743+00 276 276 25/07/2023 07:34-JBA5I02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412992 expense
493670 2290 2023-09-07 13:56:04+00 73.24 73.24 0 0 1 2024-03-14 18:11:01.217+00 2024-03-14 18:11:01.224+00 276 276 07/09/2023 10:56-JBB5J02-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493670 expense