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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
400469 2290 2023-07-04 20:47:28+00 47.4 47.4 0 0 1 2023-09-28 19:16:38.544+00 2023-09-28 19:16:38.551+00 276 276 04/07/2023 17:47-JBA6D37-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-400469 expense
400470 2290 2023-07-05 18:16:54+00 39.71 39.71 0 0 1 2023-09-28 19:16:42.012+00 2023-09-28 19:16:42.028+00 276 276 05/07/2023 15:16-IXM4440-6163909 SP 284 - km 458+300 - LESTE - Paraguacu Paulista 6163909 DES-400470 expense
400471 2290 2023-07-05 22:36:46+00 65.4 65.4 0 0 1 2023-09-28 19:16:46.411+00 2023-09-28 19:16:46.423+00 276 276 05/07/2023 19:36-JBB0J63-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400471 expense
400472 2290 2023-07-05 18:24:00+00 73.2 73.2 0 0 1 2023-09-28 19:16:51.352+00 2023-09-28 19:16:51.395+00 276 276 05/07/2023 15:24-JAM4H10-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400472 expense
400473 2290 2023-07-05 18:24:09+00 73.2 73.2 0 0 1 2023-09-28 19:16:54.895+00 2023-09-28 19:16:54.902+00 276 276 05/07/2023 15:24-JBA6D31-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400473 expense
400474 2290 2023-07-05 19:54:58+00 86.8 86.8 0 0 1 2023-09-28 19:16:58.407+00 2023-09-28 19:16:58.421+00 276 276 05/07/2023 16:54-GDM9E48-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400474 expense
400475 2290 2023-07-05 21:54:05+00 23.46 23.46 0 0 1 2023-09-28 19:17:01.236+00 2023-09-28 19:17:01.248+00 276 276 05/07/2023 18:54-JBA7A24-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400475 expense
400476 2290 2023-07-05 21:55:02+00 211.8 211.8 0 0 1 2023-09-28 19:17:04.351+00 2023-09-28 19:17:04.359+00 276 276 05/07/2023 18:55-JAM6E34-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400476 expense
400477 2290 2023-07-05 21:54:57+00 211.8 211.8 0 0 1 2023-09-28 19:17:06.251+00 2023-09-28 19:17:06.263+00 276 276 05/07/2023 18:54-JAK8E55-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400477 expense
400478 2290 2023-07-05 21:54:02+00 23.46 23.46 0 0 1 2023-09-28 19:17:09.627+00 2023-09-28 19:17:09.636+00 276 276 05/07/2023 18:54-JBB5I97-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400478 expense