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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
399723 2290 2023-07-06 11:43:47+00 50.5 50.5 0 0 1 2023-09-28 18:49:54.715+00 2023-09-28 18:49:54.72+00 276 276 06/07/2023 08:43-JAT2G64-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399723 expense
399724 2290 2023-07-06 11:43:42+00 40.4 40.4 0 0 1 2023-09-28 18:49:56.475+00 2023-09-28 18:49:56.483+00 276 276 06/07/2023 08:43-JBA7J63-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399724 expense
399725 2290 2023-07-06 17:03:02+00 82.5 82.5 0 0 1 2023-09-28 18:49:58.642+00 2023-09-28 18:49:58.655+00 276 276 06/07/2023 14:03-JBA5F59-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399725 expense
399726 2290 2023-07-06 19:47:58+00 49.2 49.2 0 0 1 2023-09-28 18:50:02.032+00 2023-09-28 18:50:02.048+00 276 276 06/07/2023 16:47-JAK8E36-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-399726 expense
399727 2290 2023-07-06 19:46:25+00 82.5 82.5 0 0 1 2023-09-28 18:50:05.938+00 2023-09-28 18:50:05.944+00 276 276 06/07/2023 16:46-JBA6D29-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399727 expense
399728 2290 2023-07-06 15:30:06+00 63 63 0 0 1 2023-09-28 18:50:07.657+00 2023-09-28 18:50:07.66+00 276 276 06/07/2023 12:30-FXR4F14-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-399728 expense
399729 2290 2023-07-06 17:15:02+00 81 81 0 0 1 2023-09-28 18:50:09.145+00 2023-09-28 18:50:09.152+00 276 276 06/07/2023 14:15-FYN2H44-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-399729 expense
399730 2290 2023-07-06 15:51:28+00 33.72 33.72 0 0 1 2023-09-28 18:50:10.599+00 2023-09-28 18:50:10.602+00 276 276 06/07/2023 12:51-JBA5G09-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399730 expense
399731 2290 2023-07-06 19:23:31+00 49.59 49.59 0 0 1 2023-09-28 18:50:13.167+00 2023-09-28 18:50:13.17+00 276 276 06/07/2023 16:23-JAK8E43-6163909 SP 294 - km 474+800 - OESTE - Oriente 6163909 DES-399731 expense
399732 2290 2023-07-06 23:45:58+00 97.66 97.66 0 0 1 2023-09-28 18:50:15.4+00 2023-09-28 18:50:15.403+00 276 276 06/07/2023 20:45-RUT4J85-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399732 expense