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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
411840 2290 2023-07-25 13:26:52+00 12 12 0 0 1 2023-10-02 18:34:56.528+00 2023-10-02 18:34:56.536+00 276 276 25/07/2023 10:26-JAK8E30-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-411840 expense
411846 2290 2023-07-26 21:14:56+00 23.46 23.46 0 0 1 2023-10-02 18:35:16.438+00 2023-10-02 18:35:16.448+00 276 276 26/07/2023 18:14-JAK8E30-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411846 expense
411847 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:35:18.826+00 2023-10-02 18:35:18.83+00 276 276 28/07/2023 01:00-JAK8E30-6191646 Mens. ref. 07/2023 6191646 DES-411847 expense
411849 2290 2023-07-24 17:58:03+00 73.2 73.2 0 0 1 2023-10-02 18:35:25.035+00 2023-10-02 18:35:25.066+00 276 276 24/07/2023 14:58-JAK8E36-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411849 expense
411853 2290 2023-07-24 19:50:53+00 211.8 211.8 0 0 1 2023-10-02 18:35:32.909+00 2023-10-02 18:35:32.914+00 276 276 24/07/2023 16:50-JAK8E36-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411853 expense
492995 2290 2023-09-04 21:36:28+00 49.2 49.2 0 0 1 2024-03-14 17:55:30.92+00 2024-03-14 17:55:30.924+00 276 276 04/09/2023 18:36-JBA6D34-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-492995 expense
493000 2290 2023-09-04 17:54:28+00 73.2 73.2 0 0 1 2024-03-14 17:55:40.773+00 2024-03-14 17:55:40.783+00 276 276 04/09/2023 14:54-JBA8C67-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-493000 expense
493005 2290 2023-09-06 02:20:41+00 35.7 35.7 0 0 1 2024-03-14 17:55:46.399+00 2024-03-14 17:55:46.403+00 276 276 05/09/2023 23:20-RVT4F12-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-493005 expense
493016 2290 2023-09-05 21:26:45+00 103.93 103.93 0 0 1 2024-03-14 17:55:56.71+00 2024-03-14 17:55:56.713+00 276 276 05/09/2023 18:26-FCD2513-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493016 expense
493037 2290 2023-09-05 18:40:54+00 211.8 211.8 0 0 1 2024-03-14 17:56:31.696+00 2024-03-14 17:56:31.707+00 276 276 05/09/2023 15:40-JBB5J03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-493037 expense