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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
403108 2290 2023-06-29 08:04:53+00 25.8 25.8 0 0 1 2023-09-29 15:36:32.685+00 2023-09-29 15:36:32.69+00 276 276 29/06/2023 05:04-JBA8C70-6163909 SP 021 - km 87+940 - Sul - Ribeirao Pires 6163909 DES-403108 expense
403111 2290 2023-06-29 10:38:55+00 67.5 67.5 0 0 1 2023-09-29 15:36:35.985+00 2023-09-29 15:36:35.991+00 276 276 29/06/2023 07:38-GBO5F57-6163909 SP 300 - km 562+008 - Oeste - Rubiacea 6163909 DES-403111 expense
403114 2290 2023-06-29 13:18:12+00 11.2 11.2 0 0 1 2023-09-29 15:36:38.883+00 2023-09-29 15:36:38.888+00 276 276 29/06/2023 10:18-JBA5F56-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403114 expense
403119 2290 2023-06-29 14:16:53+00 17.2 17.2 0 0 1 2023-09-29 15:36:43.987+00 2023-09-29 15:36:43.992+00 276 276 29/06/2023 11:16-JBB0J61-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403119 expense
403124 2290 2023-06-29 14:58:46+00 151.2 151.2 0 0 1 2023-09-29 15:36:49.294+00 2023-09-29 15:36:49.299+00 276 276 29/06/2023 11:58-RUP4H47-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-403124 expense
403128 2290 2023-06-29 12:35:29+00 25.8 25.8 0 0 1 2023-09-29 15:36:54.238+00 2023-09-29 15:36:54.243+00 276 276 29/06/2023 09:35-JBB5J01-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403128 expense
403130 2290 2023-06-28 20:32:26+00 16.8 16.8 0 0 1 2023-09-29 15:36:56.834+00 2023-09-29 15:36:56.839+00 276 276 28/06/2023 17:32-JAM6E51-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403130 expense
403133 2290 2023-06-29 14:18:16+00 304.2 304.2 0 0 1 2023-09-29 15:36:59.909+00 2023-09-29 15:36:59.914+00 276 276 29/06/2023 11:18-RVT4F02-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403133 expense
403134 2290 2023-06-29 14:59:39+00 11.2 11.2 0 0 1 2023-09-29 15:37:01.16+00 2023-09-29 15:37:01.165+00 276 276 29/06/2023 11:59-JBB0J61-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403134 expense
403135 2290 2023-06-29 15:00:08+00 31.2 31.2 0 0 1 2023-09-29 15:37:02.332+00 2023-09-29 15:37:02.337+00 276 276 29/06/2023 12:00-JBA6D29-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403135 expense