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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
488860 2290 2023-09-02 12:19:27+00 58.14 58.14 0 0 1 2024-03-14 16:29:15.909+00 2024-03-14 16:29:15.914+00 276 276 02/09/2023 09:19-JBA7J64-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488860 expense
398926 2290 2023-07-06 14:36:12+00 18 18 0 0 1 2023-09-28 18:17:24.927+00 2023-09-28 18:17:24.935+00 276 276 06/07/2023 11:36-JBA7A17-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398926 expense
398927 2290 2023-07-03 13:43:55+00 86.8 86.8 0 0 1 2023-09-28 18:17:29.016+00 2023-09-28 18:17:29.057+00 276 276 03/07/2023 10:43-RVT4F04-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398927 expense
398930 2290 2023-07-06 11:36:36+00 48.5 48.5 0 0 1 2023-09-28 18:17:35.018+00 2023-09-28 18:17:35.027+00 276 276 06/07/2023 08:36-RUT4J76-6163909 SP 055 - km 279 - Leste - Sao Vicente 6163909 DES-398930 expense
398931 2290 2023-07-06 12:53:29+00 40.4 40.4 0 0 1 2023-09-28 18:17:36.989+00 2023-09-28 18:17:36.999+00 276 276 06/07/2023 09:53-JBB0J64-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398931 expense
398932 2290 2023-07-06 12:52:34+00 47.69 47.69 0 0 1 2023-09-28 18:17:38.968+00 2023-09-28 18:17:38.976+00 276 276 06/07/2023 09:52-DJM4C27-6163909 SP 318 - km 254+374 - NORTE - Sao Carlos 6163909 DES-398932 expense
398933 2290 2023-07-06 23:03:55+00 73.2 73.2 0 0 1 2023-09-28 18:17:41.478+00 2023-09-28 18:17:41.486+00 276 276 06/07/2023 20:03-JBA5F73-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398933 expense
398935 2290 2023-07-06 23:06:11+00 43.6 43.6 0 0 1 2023-09-28 18:17:46.112+00 2023-09-28 18:17:46.123+00 276 276 06/07/2023 20:06-JAM6E44-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398935 expense
398936 2290 2023-07-06 14:35:12+00 49.6 49.6 0 0 1 2023-09-28 18:17:48.04+00 2023-09-28 18:17:48.06+00 276 276 06/07/2023 11:35-JBA5F65-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398936 expense
398939 2290 2023-07-06 12:53:21+00 141.2 141.2 0 0 1 2023-09-28 18:17:56.54+00 2023-09-28 18:17:56.56+00 276 276 06/07/2023 09:53-JBA5F59-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398939 expense