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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
412820 2290 2023-07-26 18:57:28+00 18 18 0 0 1 2023-10-02 19:24:26.496+00 2023-10-02 19:24:26.518+00 276 276 26/07/2023 15:57-JBA5G61-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412820 expense
412821 2290 2023-07-26 19:40:12+00 27 27 0 0 1 2023-10-02 19:24:33.943+00 2023-10-02 19:24:33.95+00 276 276 26/07/2023 16:40-JBA5G61-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412821 expense
412822 2290 2023-07-27 15:04:29+00 13.5 13.5 0 0 1 2023-10-02 19:24:40.283+00 2023-10-02 19:24:40.323+00 276 276 27/07/2023 12:04-JBA5G61-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412822 expense
412823 2290 2023-07-27 16:09:06+00 9 9 0 0 1 2023-10-02 19:24:47.556+00 2023-10-02 19:24:47.615+00 276 276 27/07/2023 13:09-JBA5G61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412823 expense
412824 2290 2023-07-27 16:19:21+00 37.2 37.2 0 0 1 2023-10-02 19:24:54.18+00 2023-10-02 19:24:54.204+00 276 276 27/07/2023 13:19-JBA5G61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412824 expense
412825 2290 2023-07-27 18:23:02+00 36.6 36.6 0 0 1 2023-10-02 19:25:01.283+00 2023-10-02 19:25:01.324+00 276 276 27/07/2023 15:23-JBA5G61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412825 expense
412826 2290 2023-07-27 18:53:42+00 32.7 32.7 0 0 1 2023-10-02 19:25:07.668+00 2023-10-02 19:25:07.702+00 276 276 27/07/2023 15:53-JBA5G61-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412826 expense
412827 2290 2023-07-27 19:29:33+00 24.6 24.6 0 0 1 2023-10-02 19:25:12.887+00 2023-10-02 19:25:12.895+00 276 276 27/07/2023 16:29-JBA5G61-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-412827 expense
412828 2290 2023-07-27 20:00:20+00 29.07 29.07 0 0 1 2023-10-02 19:25:18.711+00 2023-10-02 19:25:18.74+00 276 276 27/07/2023 17:00-JBA5G61-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412828 expense
412829 2290 2023-07-27 20:33:58+00 17.57 17.57 0 0 1 2023-10-02 19:25:26.508+00 2023-10-02 19:25:26.541+00 276 276 27/07/2023 17:33-JBA5G61-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412829 expense