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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
413407 2290 2023-07-26 19:51:16+00 44.4 44.4 0 0 1 2023-10-02 19:57:48.207+00 2023-10-02 19:57:48.223+00 276 276 26/07/2023 16:51-JBA7A20-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-413407 expense
413408 2290 2023-07-27 12:26:14+00 32.4 32.4 0 0 1 2023-10-02 19:57:51.619+00 2023-10-02 19:57:51.635+00 276 276 27/07/2023 09:26-JBA7A20-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-413408 expense
413409 2290 2023-07-27 13:25:16+00 89.11 89.11 0 0 1 2023-10-02 19:57:55.048+00 2023-10-02 19:57:55.063+00 276 276 27/07/2023 10:25-JBA7A20-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-413409 expense
413410 2290 2023-07-27 14:18:18+00 73.24 73.24 0 0 1 2023-10-02 19:57:58.199+00 2023-10-02 19:57:58.207+00 276 276 27/07/2023 11:18-JBA7A20-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-413410 expense
413411 2290 2023-07-27 15:23:29+00 50.54 50.54 0 0 1 2023-10-02 19:58:01.805+00 2023-10-02 19:58:01.822+00 276 276 27/07/2023 12:23-JBA7A20-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-413411 expense
413412 2290 2023-07-27 15:49:50+00 50.54 50.54 0 0 1 2023-10-02 19:58:06.827+00 2023-10-02 19:58:06.835+00 276 276 27/07/2023 12:49-JBA7A20-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-413412 expense
413413 2290 2023-07-27 16:23:46+00 60.6 60.6 0 0 1 2023-10-02 19:58:10.943+00 2023-10-02 19:58:10.951+00 276 276 27/07/2023 13:23-JBA7A20-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-413413 expense
413414 2290 2023-07-27 17:57:50+00 60.6 60.6 0 0 1 2023-10-02 19:58:13.7+00 2023-10-02 19:58:13.712+00 276 276 27/07/2023 14:57-JBA7A20-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-413414 expense
413415 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 19:58:16.515+00 2023-10-02 19:58:16.521+00 276 276 28/07/2023 01:00-JBA7A20-6191646 Mens. ref. 07/2023 6191646 DES-413415 expense
413416 2290 2023-07-28 10:18:54+00 49.2 49.2 0 0 1 2023-10-02 19:58:20.904+00 2023-10-02 19:58:20.92+00 276 276 28/07/2023 07:18-JBA7A20-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413416 expense