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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
510167 2290 2023-09-19 19:27:30+00 12 12 0 0 1 2024-03-15 15:31:46.3+00 2024-03-15 15:31:46.307+00 276 276 19/09/2023 16:27-JBA5I03-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510167 expense
414087 2290 2023-07-27 13:22:10+00 30.6 30.6 0 0 1 2023-10-02 20:29:08.847+00 2023-10-02 20:29:08.855+00 276 276 27/07/2023 10:22-JBB5J02-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-414087 expense
414090 2290 2023-07-25 19:50:06+00 27 27 0 0 1 2023-10-02 20:29:15.747+00 2023-10-02 20:29:15.754+00 276 276 25/07/2023 16:50-JBB5J03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414090 expense
414092 2290 2023-07-25 21:15:48+00 67.2 67.2 0 0 1 2023-10-02 20:29:21.191+00 2023-10-02 20:29:21.199+00 276 276 25/07/2023 18:15-JBB5J03-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-414092 expense
414097 2290 2023-07-26 13:30:28+00 176.5 176.5 0 0 1 2023-10-02 20:29:31.875+00 2023-10-02 20:29:31.881+00 276 276 26/07/2023 10:30-JBB5J03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-414097 expense
414099 2290 2023-07-26 22:09:51+00 18 18 0 0 1 2023-10-02 20:29:36.735+00 2023-10-02 20:29:36.739+00 276 276 26/07/2023 19:09-JBB5J03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414099 expense
414101 2290 2023-07-26 22:54:09+00 49.6 49.6 0 0 1 2023-10-02 20:29:40.203+00 2023-10-02 20:29:40.208+00 276 276 26/07/2023 19:54-JBB5J03-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-414101 expense
414103 2290 2023-07-27 01:13:46+00 12 12 0 0 1 2023-10-02 20:29:43.935+00 2023-10-02 20:29:43.947+00 276 276 26/07/2023 22:13-JBB5J03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414103 expense