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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
403691 2290 2023-07-03 13:06:07+00 13.6 13.6 0 0 1 2023-09-29 15:47:17.331+00 2023-09-29 15:47:17.337+00 276 276 03/07/2023 10:06-JBA7A11-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-403691 expense
403695 2290 2023-07-03 12:29:43+00 12.92 12.92 0 0 1 2023-09-29 15:47:21.528+00 2023-09-29 15:47:21.533+00 276 276 03/07/2023 09:29-JBA7A11-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-403695 expense
403700 2290 2023-07-03 11:09:07+00 32.8 32.8 0 0 1 2023-09-29 15:47:26.649+00 2023-09-29 15:47:26.656+00 276 276 03/07/2023 08:09-IVX4E40-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403700 expense
403705 2290 2023-07-03 11:09:28+00 65.4 65.4 0 0 1 2023-09-29 15:47:31.478+00 2023-09-29 15:47:31.483+00 276 276 03/07/2023 08:09-JAQ1C58-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403705 expense
403706 2290 2023-07-01 13:49:00+00 105.73 105.73 0 0 1 2023-09-29 15:47:32.473+00 2023-09-29 15:47:32.478+00 276 276 01/07/2023 10:49-DJM4C27-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403706 expense
403710 2290 2023-07-01 13:25:03+00 76.3 76.3 0 0 1 2023-09-29 15:47:36.565+00 2023-09-29 15:47:36.571+00 276 276 01/07/2023 10:25-RUP4H45-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403710 expense
403713 2290 2023-07-01 11:09:19+00 54.5 54.5 0 0 1 2023-09-29 15:47:39.505+00 2023-09-29 15:47:39.51+00 276 276 01/07/2023 08:09-JBA6D32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403713 expense
403716 2290 2023-07-01 11:15:26+00 105.9 105.9 0 0 1 2023-09-29 15:47:42.492+00 2023-09-29 15:47:42.499+00 276 276 01/07/2023 08:15-JBA5G82-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403716 expense
403719 2290 2023-07-01 11:16:20+00 128.63 128.63 0 0 1 2023-09-29 15:47:45.57+00 2023-09-29 15:47:45.575+00 276 276 01/07/2023 08:16-FOP6A93-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-403719 expense
403725 2290 2023-07-01 11:37:06+00 73.2 73.2 0 0 1 2023-09-29 15:47:51.611+00 2023-09-29 15:47:51.616+00 276 276 01/07/2023 08:37-IXM4440-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403725 expense