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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
400352 2290 2023-07-01 15:40:04+00 20.4 20.4 0 0 1 2023-09-28 19:10:28.808+00 2023-09-28 19:10:28.815+00 276 276 01/07/2023 12:40-JBA7J64-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400352 expense
400353 2290 2023-07-01 16:01:54+00 44.4 44.4 0 0 1 2023-09-28 19:10:32.475+00 2023-09-28 19:10:32.487+00 276 276 01/07/2023 13:01-JBA7A20-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-400353 expense
400354 2290 2023-07-01 17:24:33+00 211.8 211.8 0 0 1 2023-09-28 19:10:36.863+00 2023-09-28 19:10:36.871+00 276 276 01/07/2023 14:24-JAQ5D17-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400354 expense
400355 2290 2023-07-01 17:24:46+00 211.8 211.8 0 0 1 2023-09-28 19:10:40.844+00 2023-09-28 19:10:40.852+00 276 276 01/07/2023 14:24-JAM4H01-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400355 expense
400356 2290 2023-07-01 15:56:59+00 76.3 76.3 0 0 1 2023-09-28 19:10:46.18+00 2023-09-28 19:10:46.187+00 276 276 01/07/2023 12:56-CRG6115-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400356 expense
400357 2290 2023-07-01 07:52:22+00 67.83 67.83 0 0 1 2023-09-28 19:10:50.252+00 2023-09-28 19:10:50.263+00 276 276 01/07/2023 04:52-GDM9E48-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400357 expense
400358 2290 2023-07-01 19:24:55+00 57.4 57.4 0 0 1 2023-09-28 19:10:53.088+00 2023-09-28 19:10:53.116+00 276 276 01/07/2023 16:24-FZL1I25-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400358 expense
400359 2290 2023-07-01 19:24:51+00 54.8 54.8 0 0 1 2023-09-28 19:10:57.424+00 2023-09-28 19:10:57.467+00 276 276 01/07/2023 16:24-BHT2D21-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400359 expense
400360 2290 2023-07-01 19:24:47+00 48.8 48.8 0 0 1 2023-09-28 19:11:03.441+00 2023-09-28 19:11:03.451+00 276 276 01/07/2023 16:24-JBA5G09-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400360 expense
400361 2290 2023-07-02 10:37:51+00 87.21 87.21 0 0 1 2023-09-28 19:11:08.364+00 2023-09-28 19:11:08.371+00 276 276 02/07/2023 07:37-FYN2H44-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400361 expense