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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
413023 2290 2023-07-28 12:36:22+00 45 45 0 0 1 2023-10-02 19:37:29.836+00 2023-10-02 19:37:29.86+00 276 276 28/07/2023 09:36-JBA5I02-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-413023 expense
413024 2290 2023-07-28 17:14:17+00 25.5 25.5 0 0 1 2023-10-02 19:37:32.577+00 2023-10-02 19:37:32.587+00 276 276 28/07/2023 14:14-JBA5I02-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-413024 expense
413025 2290 2023-07-25 18:15:22+00 41 41 0 0 1 2023-10-02 19:37:34.963+00 2023-10-02 19:37:34.971+00 276 276 25/07/2023 15:15-JBA5I02-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-413025 expense
413026 2290 2023-07-24 12:51:28+00 27 27 0 0 1 2023-10-02 19:37:38.769+00 2023-10-02 19:37:38.78+00 276 276 24/07/2023 09:51-JBA5I03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413026 expense
413027 2290 2023-07-24 13:32:39+00 18 18 0 0 1 2023-10-02 19:37:42.728+00 2023-10-02 19:37:42.743+00 276 276 24/07/2023 10:32-JBA5I03-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413027 expense
413028 2290 2023-07-24 13:43:46+00 74.4 74.4 0 0 1 2023-10-02 19:37:44.947+00 2023-10-02 19:37:44.955+00 276 276 24/07/2023 10:43-JBA5I03-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413028 expense
413029 2290 2023-07-24 14:14:40+00 73.2 73.2 0 0 1 2023-10-02 19:37:48.208+00 2023-10-02 19:37:48.222+00 276 276 24/07/2023 11:14-JBA5I03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413029 expense
413030 2290 2023-07-24 14:46:07+00 65.4 65.4 0 0 1 2023-10-02 19:37:51.435+00 2023-10-02 19:37:51.451+00 276 276 24/07/2023 11:46-JBA5I03-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413030 expense
505456 2290 2023-09-16 17:22:39+00 61 61 0 0 1 2024-03-15 13:03:02.943+00 2024-03-15 13:03:02.964+00 276 276 16/09/2023 14:22-JAT2G64-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505456 expense
505460 2290 2023-09-16 18:09:30+00 73.2 73.2 0 0 1 2024-03-15 13:03:08.467+00 2024-03-15 13:03:08.472+00 276 276 16/09/2023 15:09-JAM6E44-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505460 expense