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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
412545 2290 2023-07-24 17:59:12+00 44.4 44.4 0 0 1 2023-10-02 19:04:56.715+00 2023-10-02 19:04:56.723+00 276 276 24/07/2023 14:59-JAT2C84-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-412545 expense
412548 2290 2023-07-25 08:26:58+00 73.24 73.24 0 0 1 2023-10-02 19:05:04.584+00 2023-10-02 19:05:04.591+00 276 276 25/07/2023 05:26-JAT2C84-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-412548 expense
412553 2290 2023-07-25 13:26:48+00 49.2 49.2 0 0 1 2023-10-02 19:05:18.304+00 2023-10-02 19:05:18.331+00 276 276 25/07/2023 10:26-JAT2C84-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-412553 expense
412555 2290 2023-07-25 14:29:56+00 73.2 73.2 0 0 1 2023-10-02 19:05:22.763+00 2023-10-02 19:05:22.784+00 276 276 25/07/2023 11:29-JAT2C84-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412555 expense
412556 2290 2023-07-25 15:05:32+00 74.4 74.4 0 0 1 2023-10-02 19:05:26.121+00 2023-10-02 19:05:26.132+00 276 276 25/07/2023 12:05-JAT2C84-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412556 expense
412561 2290 2023-07-27 12:47:08+00 15 15 0 0 1 2023-10-02 19:05:39.317+00 2023-10-02 19:05:39.347+00 276 276 27/07/2023 09:47-JAT2C84-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412561 expense
412563 2290 2023-07-27 13:28:05+00 61 61 0 0 1 2023-10-02 19:05:44.1+00 2023-10-02 19:05:44.112+00 276 276 27/07/2023 10:28-JAT2C84-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412563 expense
412565 2290 2023-07-27 14:31:57+00 41 41 0 0 1 2023-10-02 19:05:49.761+00 2023-10-02 19:05:49.77+00 276 276 27/07/2023 11:31-JAT2C84-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412565 expense
412568 2290 2023-07-27 17:42:53+00 50.5 50.5 0 0 1 2023-10-02 19:06:00.487+00 2023-10-02 19:06:00.492+00 276 276 27/07/2023 14:42-JAT2C84-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-412568 expense
412569 2290 2023-07-27 18:16:00+00 42.18 42.18 0 0 1 2023-10-02 19:06:04.182+00 2023-10-02 19:06:04.195+00 276 276 27/07/2023 15:16-JAT2C84-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-412569 expense