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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
413552 2290 2023-07-25 07:34:41+00 35.15 35.15 0 0 1 2023-10-02 20:04:57.367+00 2023-10-02 20:04:57.376+00 276 276 25/07/2023 04:34-JBA7J45-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413552 expense
413555 2290 2023-07-25 09:42:37+00 65.4 65.4 0 0 1 2023-10-02 20:05:04.187+00 2023-10-02 20:05:04.193+00 276 276 25/07/2023 06:42-JBA7J45-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-413555 expense
413556 2290 2023-07-25 10:19:27+00 73.2 73.2 0 0 1 2023-10-02 20:05:06.377+00 2023-10-02 20:05:06.387+00 276 276 25/07/2023 07:19-JBA7J45-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413556 expense
413557 2290 2023-07-25 10:57:20+00 74.4 74.4 0 0 1 2023-10-02 20:05:08.068+00 2023-10-02 20:05:08.079+00 276 276 25/07/2023 07:57-JBA7J45-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413557 expense
413558 2290 2023-07-25 11:30:37+00 18 18 0 0 1 2023-10-02 20:05:10.599+00 2023-10-02 20:05:10.603+00 276 276 25/07/2023 08:30-JBA7J45-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413558 expense
413559 2290 2023-07-25 12:15:09+00 27 27 0 0 1 2023-10-02 20:05:12.976+00 2023-10-02 20:05:12.992+00 276 276 25/07/2023 09:15-JBA7J45-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413559 expense
413560 2290 2023-07-25 12:19:30+00 211.8 211.8 0 0 1 2023-10-02 20:05:15.491+00 2023-10-02 20:05:15.495+00 276 276 25/07/2023 09:19-JBA7J45-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413560 expense
413561 2290 2023-07-26 05:04:20+00 99 99 0 0 1 2023-10-02 20:05:18.336+00 2023-10-02 20:05:18.347+00 276 276 26/07/2023 02:04-JBA7J45-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413561 expense
413562 2290 2023-07-26 06:27:14+00 27 27 0 0 1 2023-10-02 20:05:20.559+00 2023-10-02 20:05:20.564+00 276 276 26/07/2023 03:27-JBA7J45-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413562 expense
413563 2290 2023-07-26 07:13:17+00 18 18 0 0 1 2023-10-02 20:05:22.74+00 2023-10-02 20:05:22.754+00 276 276 26/07/2023 04:13-JBA7J45-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413563 expense