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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
400754 2290 2023-07-05 18:25:05+00 67.83 67.83 0 0 1 2023-09-28 19:27:59.411+00 2023-09-28 19:27:59.414+00 276 276 05/07/2023 15:25-FZN8I98-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400754 expense
400759 2290 2023-07-05 21:23:55+00 57.09 57.09 0 0 1 2023-09-28 19:28:06.07+00 2023-09-28 19:28:06.073+00 276 276 05/07/2023 18:23-JAT2C90-6163909 SP 294 - km 551+500 - LESTE - Parapua 6163909 DES-400759 expense
400763 2290 2023-07-02 18:54:04+00 73.2 73.2 0 0 1 2023-09-28 19:28:10.843+00 2023-09-28 19:28:10.846+00 276 276 02/07/2023 15:54-JBA5H88-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400763 expense
490286 2290 2023-08-30 16:47:25+00 74.4 74.4 0 0 1 2024-03-14 16:50:51.998+00 2024-03-14 16:50:52.003+00 276 276 30/08/2023 13:47-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490286 expense
490297 2290 2023-09-06 16:42:52+00 73.2 73.2 0 0 1 2024-03-14 16:51:02.443+00 2024-03-14 16:51:02.448+00 276 276 06/09/2023 13:42-JAO1G93-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490297 expense
490317 2290 2023-08-30 10:19:49+00 30 30 0 0 1 2024-03-14 16:51:24.378+00 2024-03-14 16:51:24.383+00 276 276 30/08/2023 07:19-JBA7A14-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490317 expense
490326 2290 2023-08-30 11:39:15+00 43.6 43.6 0 0 1 2024-03-14 16:51:32.464+00 2024-03-14 16:51:32.474+00 276 276 30/08/2023 08:39-JBA5I03-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-490326 expense
490361 2290 2023-08-30 11:57:42+00 111.6 111.6 0 0 1 2024-03-14 16:52:07.99+00 2024-03-14 16:52:07.998+00 276 276 30/08/2023 08:57-RVT4F06-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490361 expense
490371 2290 2023-08-30 13:52:01+00 40.4 40.4 0 0 1 2024-03-14 16:52:18.693+00 2024-03-14 16:52:18.713+00 276 276 30/08/2023 10:52-JBA6D31-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490371 expense
490380 2290 2023-09-06 16:02:09+00 58.99 58.99 0 0 1 2024-03-14 16:52:24.953+00 2024-03-14 16:52:24.96+00 276 276 06/09/2023 13:02-EYP3339-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490380 expense