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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
413417 2290 2023-07-28 10:57:43+00 65.4 65.4 0 0 1 2023-10-02 19:58:23.599+00 2023-10-02 19:58:23.608+00 276 276 28/07/2023 07:57-JBA7A20-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413417 expense
413418 2290 2023-07-28 11:30:53+00 73.2 73.2 0 0 1 2023-10-02 19:58:25.966+00 2023-10-02 19:58:25.975+00 276 276 28/07/2023 08:30-JBA7A20-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413418 expense
413419 2290 2023-07-28 12:07:49+00 74.4 74.4 0 0 1 2023-10-02 19:58:28.316+00 2023-10-02 19:58:28.322+00 276 276 28/07/2023 09:07-JBA7A20-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413419 expense
413420 2290 2023-07-28 12:40:09+00 18 18 0 0 1 2023-10-02 19:58:31.944+00 2023-10-02 19:58:31.968+00 276 276 28/07/2023 09:40-JBA7A20-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413420 expense
413421 2290 2023-07-28 13:18:58+00 27 27 0 0 1 2023-10-02 19:58:35.611+00 2023-10-02 19:58:35.627+00 276 276 28/07/2023 10:18-JBA7A20-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413421 expense
413422 2290 2023-07-28 13:24:39+00 211.8 211.8 0 0 1 2023-10-02 19:58:39.232+00 2023-10-02 19:58:39.247+00 276 276 28/07/2023 10:24-JBA7A20-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413422 expense
413423 2290 2023-07-24 11:23:21+00 48.45 48.45 0 0 1 2023-10-02 19:58:42.514+00 2023-10-02 19:58:42.524+00 276 276 24/07/2023 08:23-JBA7A21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413423 expense
413424 2290 2023-07-24 11:53:36+00 29.26 29.26 0 0 1 2023-10-02 19:58:47.855+00 2023-10-02 19:58:47.863+00 276 276 24/07/2023 08:53-JBA7A21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413424 expense
413425 2290 2023-07-24 12:47:32+00 94.43 94.43 0 0 1 2023-10-02 19:58:53.723+00 2023-10-02 19:58:53.729+00 276 276 24/07/2023 09:47-JBA7A21-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-413425 expense
413426 2290 2023-07-24 13:52:40+00 36 36 0 0 1 2023-10-02 19:58:57.869+00 2023-10-02 19:58:57.893+00 276 276 24/07/2023 10:52-JBA7A21-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413426 expense