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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
413042 2290 2023-07-26 10:57:49+00 43.6 43.6 0 0 1 2023-10-02 19:38:24.691+00 2023-10-02 19:38:24.699+00 276 276 26/07/2023 07:57-JBA5I03-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413042 expense
413043 2290 2023-07-26 14:33:03+00 73.2 73.2 0 0 1 2023-10-02 19:38:26.781+00 2023-10-02 19:38:26.789+00 276 276 26/07/2023 11:33-JBA5I03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413043 expense
413044 2290 2023-07-26 15:07:48+00 74.4 74.4 0 0 1 2023-10-02 19:38:28.873+00 2023-10-02 19:38:28.883+00 276 276 26/07/2023 12:07-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413044 expense
413045 2290 2023-07-26 15:35:55+00 18 18 0 0 1 2023-10-02 19:38:31.335+00 2023-10-02 19:38:31.355+00 276 276 26/07/2023 12:35-JBA5I03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413045 expense
413046 2290 2023-07-26 16:16:33+00 27 27 0 0 1 2023-10-02 19:38:34.06+00 2023-10-02 19:38:34.066+00 276 276 26/07/2023 13:16-JBA5I03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413046 expense
413047 2290 2023-07-26 16:19:55+00 211.8 211.8 0 0 1 2023-10-02 19:38:38.297+00 2023-10-02 19:38:38.311+00 276 276 26/07/2023 13:19-JBA5I03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413047 expense
413048 2290 2023-07-27 17:14:38+00 18 18 0 0 1 2023-10-02 19:38:41.154+00 2023-10-02 19:38:41.181+00 276 276 27/07/2023 14:14-JBA5I03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413048 expense
413049 2290 2023-07-27 17:53:52+00 12 12 0 0 1 2023-10-02 19:38:43.412+00 2023-10-02 19:38:43.436+00 276 276 27/07/2023 14:53-JBA5I03-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413049 expense
413050 2290 2023-07-27 18:04:14+00 49.6 49.6 0 0 1 2023-10-02 19:38:47.976+00 2023-10-02 19:38:48.004+00 276 276 27/07/2023 15:04-JBA5I03-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413050 expense
413051 2290 2023-07-27 18:36:41+00 48.8 48.8 0 0 1 2023-10-02 19:38:52.071+00 2023-10-02 19:38:52.083+00 276 276 27/07/2023 15:36-JBA5I03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413051 expense