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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
413245 2290 2023-07-24 10:21:17+00 27 27 0 0 1 2023-10-02 19:49:01.341+00 2023-10-02 19:49:01.351+00 276 276 24/07/2023 07:21-JBA6J87-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413245 expense
413246 2290 2023-07-24 11:17:17+00 18 18 0 0 1 2023-10-02 19:49:04.771+00 2023-10-02 19:49:04.786+00 276 276 24/07/2023 08:17-JBA6J87-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413246 expense
413247 2290 2023-07-24 11:29:08+00 74.4 74.4 0 0 1 2023-10-02 19:49:07.581+00 2023-10-02 19:49:07.591+00 276 276 24/07/2023 08:29-JBA6J87-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413247 expense
413249 2290 2023-07-24 12:37:33+00 65.4 65.4 0 0 1 2023-10-02 19:49:13.783+00 2023-10-02 19:49:13.795+00 276 276 24/07/2023 09:37-JBA6J87-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413249 expense
413250 2290 2023-07-24 20:31:17+00 43.6 43.6 0 0 1 2023-10-02 19:49:15.487+00 2023-10-02 19:49:15.49+00 276 276 24/07/2023 17:31-JBA6J87-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413250 expense
413251 2290 2023-07-25 08:25:37+00 48.8 48.8 0 0 1 2023-10-02 19:49:17.343+00 2023-10-02 19:49:17.351+00 276 276 25/07/2023 05:25-JBA6J87-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413251 expense
413252 2290 2023-07-25 09:04:26+00 49.6 49.6 0 0 1 2023-10-02 19:49:19.75+00 2023-10-02 19:49:19.763+00 276 276 25/07/2023 06:04-JBA6J87-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413252 expense
413253 2290 2023-07-25 09:35:34+00 12 12 0 0 1 2023-10-02 19:49:22.063+00 2023-10-02 19:49:22.071+00 276 276 25/07/2023 06:35-JBA6J87-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413253 expense
413254 2290 2023-07-25 10:12:14+00 18 18 0 0 1 2023-10-02 19:49:24.041+00 2023-10-02 19:49:24.045+00 276 276 25/07/2023 07:12-JBA6J87-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413254 expense
413255 2290 2023-07-25 10:18:29+00 141.2 141.2 0 0 1 2023-10-02 19:49:25.713+00 2023-10-02 19:49:25.718+00 276 276 25/07/2023 07:18-JBA6J87-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413255 expense