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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
413055 2290 2023-07-28 15:34:31+00 73.2 73.2 0 0 1 2023-10-02 19:39:04.848+00 2023-10-02 19:39:04.858+00 276 276 28/07/2023 12:34-JBA5I03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413055 expense
413056 2290 2023-07-28 16:10:21+00 74.4 74.4 0 0 1 2023-10-02 19:39:08.082+00 2023-10-02 19:39:08.103+00 276 276 28/07/2023 13:10-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413056 expense
413062 2290 2023-07-24 12:46:09+00 18 18 0 0 1 2023-10-02 19:39:24.988+00 2023-10-02 19:39:24.994+00 276 276 24/07/2023 09:46-JBA6D29-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413062 expense
413066 2290 2023-07-25 18:53:24+00 12 12 0 0 1 2023-10-02 19:39:41.635+00 2023-10-02 19:39:41.643+00 276 276 25/07/2023 15:53-JBA6D29-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413066 expense
413070 2290 2023-07-25 20:47:33+00 32.8 32.8 0 0 1 2023-10-02 19:39:53.414+00 2023-10-02 19:39:53.425+00 276 276 25/07/2023 17:47-JBA6D29-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-413070 expense
413071 2290 2023-07-25 21:20:09+00 38.76 38.76 0 0 1 2023-10-02 19:39:56.68+00 2023-10-02 19:39:56.703+00 276 276 25/07/2023 18:20-JBA6D29-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413071 expense
413072 2290 2023-07-25 21:52:53+00 23.46 23.46 0 0 1 2023-10-02 19:39:59.459+00 2023-10-02 19:39:59.465+00 276 276 25/07/2023 18:52-JBA6D29-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413072 expense
413074 2290 2023-07-26 00:39:23+00 28.8 28.8 0 0 1 2023-10-02 19:40:06.057+00 2023-10-02 19:40:06.067+00 276 276 25/07/2023 21:39-JBA6D29-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-413074 expense
413075 2290 2023-06-23 11:01:14+00 62.4 62.4 0 0 1 2023-10-02 19:40:08.807+00 2023-10-02 19:40:08.82+00 276 276 23/06/2023 08:01-JBA6D29-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413075 expense
413081 2290 2023-07-28 11:18:40+00 49.2 49.2 0 0 1 2023-10-02 19:40:31.918+00 2023-10-02 19:40:31.931+00 276 276 28/07/2023 08:18-JBA6D29-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413081 expense