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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
399733 2290 2023-07-06 16:14:30+00 12 12 0 0 1 2023-09-28 18:50:17.919+00 2023-09-28 18:50:17.926+00 276 276 06/07/2023 13:14-JAO1G93-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399733 expense
489317 2290 2023-09-02 15:35:55+00 45.9 45.9 0 0 1 2024-03-14 16:35:57.311+00 2024-03-14 16:35:57.319+00 276 276 02/09/2023 12:35-FYN2H44-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489317 expense
489322 2290 2023-08-30 17:29:31+00 85.5 85.5 0 0 1 2024-03-14 16:36:01.97+00 2024-03-14 16:36:01.973+00 276 276 30/08/2023 14:29-BHT2D21-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489322 expense
399734 2290 2023-07-06 11:44:29+00 105 105 0 0 1 2023-09-28 18:50:20.024+00 2023-09-28 18:50:20.033+00 276 276 06/07/2023 08:44-JBA5F83-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-399734 expense
399735 2290 2023-07-06 15:44:33+00 73.2 73.2 0 0 1 2023-09-28 18:50:22.019+00 2023-09-28 18:50:22.025+00 276 276 06/07/2023 12:44-JAT2C76-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399735 expense
399736 2290 2023-07-06 20:22:43+00 74.4 74.4 0 0 1 2023-09-28 18:50:24.992+00 2023-09-28 18:50:24.995+00 276 276 06/07/2023 17:22-JBA7A11-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399736 expense
399737 2290 2023-07-06 22:07:22+00 211.8 211.8 0 0 1 2023-09-28 18:50:27.393+00 2023-09-28 18:50:27.396+00 276 276 06/07/2023 19:07-JAT2C84-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399737 expense
399739 2290 2023-07-06 13:44:08+00 42.18 42.18 0 0 1 2023-09-28 18:50:31.477+00 2023-09-28 18:50:31.487+00 276 276 06/07/2023 10:44-JBA7A14-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399739 expense
399740 2290 2023-07-06 17:19:40+00 18 18 0 0 1 2023-09-28 18:50:33.013+00 2023-09-28 18:50:33.018+00 276 276 06/07/2023 14:19-JAT2C76-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399740 expense
399745 2290 2023-07-06 13:36:31+00 35.15 35.15 0 0 1 2023-09-28 18:50:46.331+00 2023-09-28 18:50:46.335+00 276 276 06/07/2023 10:36-JAK8E61-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399745 expense