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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
412592 2290 2023-07-26 15:38:46+00 27 27 0 0 1 2023-10-02 19:07:18.049+00 2023-10-02 19:07:18.072+00 276 276 26/07/2023 12:38-JAT2C90-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412592 expense
412593 2290 2023-07-26 15:47:50+00 141.2 141.2 0 0 1 2023-10-02 19:07:22.287+00 2023-10-02 19:07:22.41+00 276 276 26/07/2023 12:47-JAT2C90-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412593 expense
412594 2290 2023-07-27 15:34:32+00 66 66 0 0 1 2023-10-02 19:07:25.638+00 2023-10-02 19:07:25.644+00 276 276 27/07/2023 12:34-JAT2C90-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412594 expense
412595 2290 2023-07-27 17:40:14+00 18 18 0 0 1 2023-10-02 19:07:29.703+00 2023-10-02 19:07:29.71+00 276 276 27/07/2023 14:40-JAT2C90-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412595 expense
412596 2290 2023-07-27 18:20:24+00 12 12 0 0 1 2023-10-02 19:07:32.967+00 2023-10-02 19:07:32.992+00 276 276 27/07/2023 15:20-JAT2C90-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412596 expense
412597 2290 2023-07-27 18:30:54+00 49.6 49.6 0 0 1 2023-10-02 19:07:37.355+00 2023-10-02 19:07:37.363+00 276 276 27/07/2023 15:30-JAT2C90-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412597 expense
493557 2290 2023-09-07 16:11:25+00 27 27 0 0 1 2024-03-14 18:08:27.636+00 2024-03-14 18:08:27.658+00 276 276 07/09/2023 13:11-JAN9J29-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493557 expense
583644 2024-04-18 14:39:00+00 0 0 2024-04-18 14:39:18.194+00 2024-04-18 14:39:18.2+00 1040 1040 DES-583644 expense
412598 2290 2023-07-27 19:05:20+00 48.8 48.8 0 0 1 2023-10-02 19:07:40.183+00 2023-10-02 19:07:40.195+00 276 276 27/07/2023 16:05-JAT2C90-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412598 expense
412600 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:07:45.715+00 2023-10-02 19:07:45.723+00 276 276 28/07/2023 01:00-JAT2C90-6191646 Mens. ref. 07/2023 6191646 DES-412600 expense