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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
412783 2290 2023-07-25 21:48:44+00 61 61 0 0 1 2023-10-02 19:19:59.329+00 2023-10-02 19:19:59.374+00 276 276 25/07/2023 18:48-JBA5G35-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412783 expense
412784 2290 2023-07-25 22:20:52+00 54.5 54.5 0 0 1 2023-10-02 19:20:08.813+00 2023-10-02 19:20:08.831+00 276 276 25/07/2023 19:20-JBA5G35-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412784 expense
412785 2290 2023-07-25 22:51:03+00 41 41 0 0 1 2023-10-02 19:20:18.016+00 2023-10-02 19:20:18.141+00 276 276 25/07/2023 19:51-JBA5G35-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412785 expense
412786 2290 2023-07-25 21:07:53+00 15 15 0 0 1 2023-10-02 19:20:26.706+00 2023-10-02 19:20:26.731+00 276 276 25/07/2023 18:07-JBA5G35-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412786 expense
412787 2290 2023-07-26 11:30:27+00 50.5 50.5 0 0 1 2023-10-02 19:20:34.396+00 2023-10-02 19:20:34.429+00 276 276 26/07/2023 08:30-JBA5G35-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-412787 expense
412788 2290 2023-07-26 11:58:13+00 50.5 50.5 0 0 1 2023-10-02 19:20:41.248+00 2023-10-02 19:20:41.259+00 276 276 26/07/2023 08:58-JBA5G35-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-412788 expense
412789 2290 2023-07-26 12:31:13+00 42.18 42.18 0 0 1 2023-10-02 19:20:46.675+00 2023-10-02 19:20:46.695+00 276 276 26/07/2023 09:31-JBA5G35-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-412789 expense
412790 2290 2023-07-26 13:03:01+00 42.18 42.18 0 0 1 2023-10-02 19:20:52.464+00 2023-10-02 19:20:52.483+00 276 276 26/07/2023 10:03-JBA5G35-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-412790 expense
412791 2290 2023-07-26 15:55:16+00 74.29 74.29 0 0 1 2023-10-02 19:20:58.147+00 2023-10-02 19:20:58.16+00 276 276 26/07/2023 12:55-JBA5G35-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-412791 expense
412792 2290 2023-07-26 16:42:26+00 27 27 0 0 1 2023-10-02 19:21:04.243+00 2023-10-02 19:21:04.26+00 276 276 26/07/2023 13:42-JBA5G35-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412792 expense