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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
402724 2290 2023-06-29 20:36:07+00 70.8 70.8 0 0 1 2023-09-29 15:29:36.023+00 2023-09-29 15:29:36.031+00 276 276 29/06/2023 17:36-JBB0J63-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402724 expense
402730 2290 2023-06-29 19:22:30+00 70.8 70.8 0 0 1 2023-09-29 15:29:42.704+00 2023-09-29 15:29:42.707+00 276 276 29/06/2023 16:22-JBB3A21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402730 expense
402733 2290 2023-06-29 19:23:06+00 52 52 0 0 1 2023-09-29 15:29:45.596+00 2023-09-29 15:29:45.599+00 276 276 29/06/2023 16:23-JAT2C76-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402733 expense
402737 2290 2023-06-29 19:55:28+00 70.2 70.2 0 0 1 2023-09-29 15:29:49.561+00 2023-09-29 15:29:49.565+00 276 276 29/06/2023 16:55-JBB3A21-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402737 expense
402740 2290 2023-06-29 19:25:03+00 7.8 7.8 0 0 1 2023-09-29 15:29:52.624+00 2023-09-29 15:29:52.633+00 276 276 29/06/2023 16:25-EWJ0334-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402740 expense
402745 2290 2023-06-29 20:22:12+00 39.04 39.04 0 0 1 2023-09-29 15:29:58.306+00 2023-09-29 15:29:58.309+00 276 276 29/06/2023 17:22-JAT2C84-6163909 SP 294 - km 425+700 - OESTE - Garca 6163909 DES-402745 expense
402746 2290 2023-06-29 21:14:27+00 39.71 39.71 0 0 1 2023-09-29 15:29:59.422+00 2023-09-29 15:29:59.425+00 276 276 29/06/2023 18:14-JAT2C84-6163909 SP 294 - km 474+800 - OESTE - Oriente 6163909 DES-402746 expense
402749 2290 2023-06-29 19:19:08+00 48.45 48.45 0 0 1 2023-09-29 15:30:02.829+00 2023-09-29 15:30:02.832+00 276 276 29/06/2023 16:19-JBA7A27-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402749 expense
402755 2290 2023-06-29 17:55:36+00 70.8 70.8 0 0 1 2023-09-29 15:30:09.913+00 2023-09-29 15:30:09.923+00 276 276 29/06/2023 14:55-GCI8538-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402755 expense
402758 2290 2023-06-30 00:40:57+00 135.2 135.2 0 0 1 2023-09-29 15:30:12.919+00 2023-09-29 15:30:12.923+00 276 276 29/06/2023 21:40-JBB3A26-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402758 expense