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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
402662 2290 2023-06-30 03:28:05+00 48.6 48.6 0 0 1 2023-09-29 15:28:27.272+00 2023-09-29 15:28:27.277+00 276 276 30/06/2023 00:28-RVT4E99-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402662 expense
402668 2290 2023-06-29 20:44:58+00 70.8 70.8 0 0 1 2023-09-29 15:28:34.591+00 2023-09-29 15:28:34.596+00 276 276 29/06/2023 17:44-JBA7J64-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402668 expense
402671 2290 2023-06-30 07:30:28+00 135.2 135.2 0 0 1 2023-09-29 15:28:37.525+00 2023-09-29 15:28:37.53+00 276 276 30/06/2023 04:30-JBB0J63-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402671 expense
402674 2290 2023-06-30 06:36:42+00 75.81 75.81 0 0 1 2023-09-29 15:28:40.616+00 2023-09-29 15:28:40.627+00 276 276 30/06/2023 03:36-RVT4E99-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402674 expense
411491 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:18:21.028+00 2023-10-02 18:18:21.032+00 276 276 28/07/2023 01:00-FYN2H44-6191646 Mens. ref. 07/2023 6191646 DES-411491 expense
402680 2290 2023-06-30 00:39:33+00 135.2 135.2 0 0 1 2023-09-29 15:28:46.718+00 2023-09-29 15:28:46.723+00 276 276 29/06/2023 21:39-JBA5F59-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402680 expense
402684 2290 2023-06-30 00:48:50+00 47.2 47.2 0 0 1 2023-09-29 15:28:50.727+00 2023-09-29 15:28:50.732+00 276 276 29/06/2023 21:48-JBA6D32-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402684 expense
402692 2290 2023-06-30 00:04:10+00 108 108 0 0 1 2023-09-29 15:29:00.234+00 2023-09-29 15:29:00.239+00 276 276 29/06/2023 21:04-RVT4F07-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-402692 expense
402696 2290 2023-06-30 08:15:09+00 41.6 41.6 0 0 1 2023-09-29 15:29:04.322+00 2023-09-29 15:29:04.329+00 276 276 30/06/2023 05:15-JBA7J45-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402696 expense
402701 2290 2023-06-30 00:09:14+00 44.4 44.4 0 0 1 2023-09-29 15:29:09.865+00 2023-09-29 15:29:09.871+00 276 276 29/06/2023 21:09-JAQ5D17-6163909 SP 300 - km 314+000 - Oeste - Agudos 6163909 DES-402701 expense