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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
413828 2290 2023-07-28 16:14:22+00 74.4 74.4 0 0 1 2023-10-02 20:16:40.579+00 2023-10-02 20:16:40.586+00 276 276 28/07/2023 13:14-JBB0J63-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413828 expense
413832 2290 2023-07-24 18:38:12+00 38.8 38.8 0 0 1 2023-10-02 20:16:51.231+00 2023-10-02 20:16:51.244+00 276 276 24/07/2023 15:38-JBB0J64-6191646 SP 055 - km 279 - Leste - Sao Vicente 6191646 DES-413832 expense
413833 2290 2023-07-25 13:13:42+00 99 99 0 0 1 2023-10-02 20:16:54.179+00 2023-10-02 20:16:54.191+00 276 276 25/07/2023 10:13-JBB0J64-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413833 expense
413844 2290 2023-07-26 12:58:39+00 12 12 0 0 1 2023-10-02 20:17:26.199+00 2023-10-02 20:17:26.202+00 276 276 26/07/2023 09:58-JBB0J64-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413844 expense
413845 2290 2023-07-26 13:36:23+00 18 18 0 0 1 2023-10-02 20:17:29.051+00 2023-10-02 20:17:29.062+00 276 276 26/07/2023 10:36-JBB0J64-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413845 expense
494271 2290 2023-09-01 08:34:30+00 40.8 40.8 0 0 1 2024-03-14 18:27:40.964+00 2024-03-14 18:27:40.976+00 276 276 01/09/2023 05:34-RVT4F02-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-494271 expense
494282 2290 2023-09-01 11:18:43+00 83.5 83.5 0 0 1 2024-03-14 18:27:56.88+00 2024-03-14 18:27:56.894+00 276 276 01/09/2023 08:18-RUT4J78-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-494282 expense
494292 2290 2023-09-08 00:09:27+00 70.7 70.7 0 0 1 2024-03-14 18:28:14.947+00 2024-03-14 18:28:14.963+00 276 276 07/09/2023 21:09-RUT4J72-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494292 expense
494314 2290 2023-09-07 21:27:21+00 18 18 0 0 1 2024-03-14 18:28:58.369+00 2024-03-14 18:28:58.387+00 276 276 07/09/2023 18:27-JBA7A15-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494314 expense
494319 2290 2023-09-01 10:32:47+00 74.4 74.4 0 0 1 2024-03-14 18:29:09.092+00 2024-03-14 18:29:09.112+00 276 276 01/09/2023 07:32-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494319 expense