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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
399417 2290 2023-07-03 19:32:21+00 73.2 73.2 0 0 1 2023-09-28 18:38:17.144+00 2023-09-28 18:38:17.153+00 276 276 03/07/2023 16:32-JBA7A22-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399417 expense
399419 2290 2023-07-03 19:39:43+00 82.5 82.5 0 0 1 2023-09-28 18:38:20.036+00 2023-09-28 18:38:20.043+00 276 276 03/07/2023 16:39-RUT4J78-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399419 expense
399420 2290 2023-07-03 19:47:24+00 15 15 0 0 1 2023-09-28 18:38:21.881+00 2023-09-28 18:38:21.885+00 276 276 03/07/2023 16:47-JBA5H94-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399420 expense
399421 2290 2023-07-03 19:50:24+00 9 9 0 0 1 2023-09-28 18:38:24.348+00 2023-09-28 18:38:24.36+00 276 276 03/07/2023 16:50-JBK8C29-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399421 expense
399422 2290 2023-07-03 19:49:58+00 15 15 0 0 1 2023-09-28 18:38:26.598+00 2023-09-28 18:38:26.607+00 276 276 03/07/2023 16:49-JBB5I99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399422 expense
399423 2290 2023-07-03 19:38:15+00 19.4 19.4 0 0 1 2023-09-28 18:38:28.827+00 2023-09-28 18:38:28.835+00 276 276 03/07/2023 16:38-JBL2F96-6163909 SP 065 - km 79+900 - Norte - Atibaia 6163909 DES-399423 expense
399424 2290 2023-07-03 19:38:57+00 41.04 41.04 0 0 1 2023-09-28 18:38:31.723+00 2023-09-28 18:38:31.731+00 276 276 03/07/2023 16:38-GBO5F57-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399424 expense
399426 2290 2023-07-03 09:10:35+00 99 99 0 0 1 2023-09-28 18:38:37.45+00 2023-09-28 18:38:37.458+00 276 276 03/07/2023 06:10-JBA5F73-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399426 expense
399427 2290 2023-07-03 20:58:57+00 15 15 0 0 1 2023-09-28 18:38:39.754+00 2023-09-28 18:38:39.76+00 276 276 03/07/2023 17:58-JBA7A17-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399427 expense
399428 2290 2023-07-03 21:11:19+00 18 18 0 0 1 2023-09-28 18:38:41.885+00 2023-09-28 18:38:41.89+00 276 276 03/07/2023 18:11-DSS0B62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399428 expense