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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
413227 2290 2023-07-28 16:27:33+00 25.5 25.5 0 0 1 2023-10-02 19:48:20.255+00 2023-10-02 19:48:20.263+00 276 276 28/07/2023 13:27-JBA6D37-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-413227 expense
413228 2290 2023-07-24 14:36:48+00 11.2 11.2 0 0 1 2023-10-02 19:48:23.906+00 2023-10-02 19:48:23.949+00 276 276 24/07/2023 11:36-JBA6J83-6191646 BR 381 - km 66+68 - SUL - Mairipora 6191646 DES-413228 expense
413229 2290 2023-07-24 15:22:44+00 12.92 12.92 0 0 1 2023-10-02 19:48:26.502+00 2023-10-02 19:48:26.511+00 276 276 24/07/2023 12:22-JBA6J83-6191646 BR 116 - km 204 - NORTE - ARUJA 6191646 DES-413229 expense
413232 2290 2023-07-24 18:52:06+00 23.56 23.56 0 0 1 2023-10-02 19:48:35.378+00 2023-10-02 19:48:35.387+00 276 276 24/07/2023 15:52-JBA6J83-6191646 BR 116 - km 165 - SUL - JACAREI 6191646 DES-413232 expense
413233 2290 2023-07-24 21:06:43+00 38.8 38.8 0 0 1 2023-10-02 19:48:37.979+00 2023-10-02 19:48:37.995+00 276 276 24/07/2023 18:06-JBA6J83-6191646 SP 065 - km 79+900 - Norte - Atibaia 6191646 DES-413233 expense
413234 2290 2023-07-25 15:20:39+00 62 62 0 0 1 2023-10-02 19:48:39.7+00 2023-10-02 19:48:39.707+00 276 276 25/07/2023 12:20-JBA6J83-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413234 expense
413235 2290 2023-07-25 16:21:27+00 16.15 16.15 0 0 1 2023-10-02 19:48:41.076+00 2023-10-02 19:48:41.08+00 276 276 25/07/2023 13:21-JBA6J83-6191646 BR 116 - km 204 - NORTE - ARUJA 6191646 DES-413235 expense
413236 2290 2023-07-25 16:38:19+00 16.15 16.15 0 0 1 2023-10-02 19:48:42.802+00 2023-10-02 19:48:42.811+00 276 276 25/07/2023 13:38-JBA6J83-6191646 BR 116 - km 182 - NORTE - SANTA ISABEL 6191646 DES-413236 expense
413237 2290 2023-07-25 17:12:40+00 29.45 29.45 0 0 1 2023-10-02 19:48:44.369+00 2023-10-02 19:48:44.372+00 276 276 25/07/2023 14:12-JBA6J83-6191646 BR 116 - km 165 - NORTE - JACAREI 6191646 DES-413237 expense
413238 2290 2023-07-25 19:51:38+00 61 61 0 0 1 2023-10-02 19:48:46.242+00 2023-10-02 19:48:46.25+00 276 276 25/07/2023 16:51-JBA6J83-6191646 SP 065 - km 26+500 - Norte - Igarata 6191646 DES-413238 expense