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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
403640 2290 2023-07-01 08:27:33+00 57.4 57.4 0 0 1 2023-09-29 15:46:22.811+00 2023-09-29 15:46:22.815+00 276 276 01/07/2023 05:27-EJK3912-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403640 expense
403644 2290 2023-07-03 14:24:16+00 33.72 33.72 0 0 1 2023-09-29 15:46:27.77+00 2023-09-29 15:46:27.773+00 276 276 03/07/2023 11:24-JBA7A14-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-403644 expense
403645 2290 2023-07-03 14:27:58+00 5.6 5.6 0 0 1 2023-09-29 15:46:28.755+00 2023-09-29 15:46:28.757+00 276 276 03/07/2023 11:27-OOF7373-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403645 expense
403649 2290 2023-07-01 13:23:34+00 211.8 211.8 0 0 1 2023-09-29 15:46:32.805+00 2023-09-29 15:46:32.808+00 276 276 01/07/2023 10:23-IXM4440-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403649 expense
403652 2290 2023-07-01 09:27:07+00 85.4 85.4 0 0 1 2023-09-29 15:46:36.704+00 2023-09-29 15:46:36.708+00 276 276 01/07/2023 06:27-EJK3912-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403652 expense
403655 2290 2023-07-01 11:08:35+00 18 18 0 0 1 2023-09-29 15:46:39.633+00 2023-09-29 15:46:39.638+00 276 276 01/07/2023 08:08-JBA5G82-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403655 expense
403656 2290 2023-07-01 11:19:01+00 211.8 211.8 0 0 1 2023-09-29 15:46:40.651+00 2023-09-29 15:46:40.663+00 276 276 01/07/2023 08:19-RVT4F08-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403656 expense
403657 2290 2023-07-01 09:36:37+00 27 27 0 0 1 2023-09-29 15:46:41.608+00 2023-09-29 15:46:41.611+00 276 276 01/07/2023 06:36-RUP4H46-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403657 expense
403659 2290 2023-07-01 12:53:00+00 74.4 74.4 0 0 1 2023-09-29 15:46:43.476+00 2023-09-29 15:46:43.479+00 276 276 01/07/2023 09:53-JBA6D32-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403659 expense
403662 2290 2023-07-01 14:39:36+00 58.14 58.14 0 0 1 2023-09-29 15:46:46.858+00 2023-09-29 15:46:46.861+00 276 276 01/07/2023 11:39-JBA7A27-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403662 expense