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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
414148 2290 2023-07-25 15:34:09+00 10.2 10.2 0 0 1 2023-10-02 20:31:26.974+00 2023-10-02 20:31:26.981+00 276 276 25/07/2023 12:34-JBK8C31-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-414148 expense
414149 2290 2023-07-25 18:53:54+00 18 18 0 0 1 2023-10-02 20:31:28.838+00 2023-10-02 20:31:28.843+00 276 276 25/07/2023 15:53-JBK8C31-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414149 expense
414151 2290 2023-07-25 22:09:44+00 16.2 16.2 0 0 1 2023-10-02 20:31:32.883+00 2023-10-02 20:31:32.891+00 276 276 25/07/2023 19:09-JBK8C31-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414151 expense
414157 2290 2023-07-26 13:35:29+00 16.81 16.81 0 0 1 2023-10-02 20:31:45.297+00 2023-10-02 20:31:45.304+00 276 276 26/07/2023 10:35-JBK8C31-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414157 expense
414159 2290 2023-07-26 17:09:01+00 16.4 16.4 0 0 1 2023-10-02 20:31:48.789+00 2023-10-02 20:31:48.793+00 276 276 26/07/2023 14:09-JBK8C31-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414159 expense
414163 2290 2023-07-25 13:08:49+00 24.8 24.8 0 0 1 2023-10-02 20:31:59.683+00 2023-10-02 20:31:59.691+00 276 276 25/07/2023 10:08-JBK8C35-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414163 expense
414164 2290 2023-07-25 13:23:09+00 6 6 0 0 1 2023-10-02 20:32:02.467+00 2023-10-02 20:32:02.475+00 276 276 25/07/2023 10:23-JBK8C35-6191646 SP 021 - km 14+290 - Oeste - Osasco 6191646 DES-414164 expense
414166 2290 2023-07-25 17:18:47+00 6 6 0 0 1 2023-10-02 20:32:06.495+00 2023-10-02 20:32:06.499+00 276 276 25/07/2023 14:18-JBK8C35-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-414166 expense
414174 2290 2023-07-24 15:54:18+00 24.8 24.8 0 0 1 2023-10-02 20:32:24.619+00 2023-10-02 20:32:24.627+00 276 276 24/07/2023 12:54-JBL2F96-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414174 expense
414178 2290 2023-07-24 18:22:30+00 9 9 0 0 1 2023-10-02 20:32:32.715+00 2023-10-02 20:32:32.721+00 276 276 24/07/2023 15:22-JBL2F96-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414178 expense