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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
401465 2290 2023-06-28 15:20:00+00 52 52 0 0 1 2023-09-29 15:02:49.594+00 2023-09-29 15:02:49.599+00 276 276 28/06/2023 12:20-JBA7A17-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401465 expense
401469 2290 2023-06-28 15:21:38+00 85.21 85.21 0 0 1 2023-09-29 15:02:54.05+00 2023-09-29 15:02:54.055+00 276 276 28/06/2023 12:21-EIL3H43-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-401469 expense
401471 2290 2023-06-28 17:55:55+00 72.8 72.8 0 0 1 2023-09-29 15:02:56.627+00 2023-09-29 15:02:56.635+00 276 276 28/06/2023 14:55-DJM4C27-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-401471 expense
401475 2290 2023-06-28 22:11:17+00 100.8 100.8 0 0 1 2023-09-29 15:03:01.024+00 2023-09-29 15:03:01.029+00 276 276 28/06/2023 19:11-FYN2H44-6163909 SP 270 - km 454 - Oeste - Assis 6163909 DES-401475 expense
401477 2290 2023-06-28 22:11:26+00 100.8 100.8 0 0 1 2023-09-29 15:03:03.243+00 2023-09-29 15:03:03.248+00 276 276 28/06/2023 19:11-EIL3H43-6163909 SP 270 - km 454 - Oeste - Assis 6163909 DES-401477 expense
401480 2290 2023-06-28 16:29:03+00 70.49 70.49 0 0 1 2023-09-29 15:03:07.102+00 2023-09-29 15:03:07.107+00 276 276 28/06/2023 13:29-JAK8E43-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401480 expense
401485 2290 2023-06-28 20:19:02+00 87.3 87.3 0 0 1 2023-09-29 15:03:14.027+00 2023-09-29 15:03:14.127+00 276 276 28/06/2023 17:19-RVT4F02-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401485 expense
401491 2290 2023-06-28 20:44:38+00 58.2 58.2 0 0 1 2023-09-29 15:03:21.309+00 2023-09-29 15:03:21.314+00 276 276 28/06/2023 17:44-JAM4H10-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401491 expense
401495 2290 2023-06-28 21:48:43+00 11.8 11.8 0 0 1 2023-09-29 15:03:25.988+00 2023-09-29 15:03:26.001+00 276 276 28/06/2023 18:48-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401495 expense
401503 2290 2023-06-28 21:28:56+00 8.4 8.4 0 0 1 2023-09-29 15:03:34.931+00 2023-09-29 15:03:34.936+00 276 276 28/06/2023 18:28-JBL2F96-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-401503 expense