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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
401970 2290 2023-06-28 15:02:55+00 47.2 47.2 0 0 1 2023-09-29 15:13:50.999+00 2023-09-29 15:13:51.005+00 276 276 28/06/2023 12:02-JBB5I97-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401970 expense
401974 2290 2023-06-28 14:55:07+00 16.8 16.8 0 0 1 2023-09-29 15:13:55.655+00 2023-09-29 15:13:55.66+00 276 276 28/06/2023 11:55-JAM6E27-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401974 expense
401977 2290 2023-06-27 13:12:41+00 36 36 0 0 1 2023-09-29 15:13:59.14+00 2023-09-29 15:13:59.145+00 276 276 27/06/2023 10:12-JBA7A15-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-401977 expense
401983 2290 2023-06-28 14:43:18+00 70.49 70.49 0 0 1 2023-09-29 15:14:07.287+00 2023-09-29 15:14:07.292+00 276 276 28/06/2023 11:43-IXT4440-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-401983 expense
401990 2290 2023-06-28 12:38:42+00 51.8 51.8 0 0 1 2023-09-29 15:14:15.24+00 2023-09-29 15:14:15.245+00 276 276 28/06/2023 09:38-FOP6A93-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-401990 expense
401995 2290 2023-07-01 01:04:47+00 46.8 46.8 0 0 1 2023-09-29 15:14:20.67+00 2023-09-29 15:14:20.675+00 276 276 30/06/2023 22:04-JAK8E30-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401995 expense
402000 2290 2023-06-30 22:10:05+00 7.8 7.8 0 0 1 2023-09-29 15:14:25.852+00 2023-09-29 15:14:25.857+00 276 276 30/06/2023 19:10-EWJ0334-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402000 expense
402004 2290 2023-06-30 20:26:35+00 25.8 25.8 0 0 1 2023-09-29 15:14:32.236+00 2023-09-29 15:14:32.243+00 276 276 30/06/2023 17:26-JAM6E34-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402004 expense
402005 2290 2023-06-30 20:26:31+00 25.8 25.8 0 0 1 2023-09-29 15:14:33.844+00 2023-09-29 15:14:33.851+00 276 276 30/06/2023 17:26-JAK8E55-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402005 expense
490613 2290 2023-09-06 15:34:23+00 49.2 49.2 0 0 1 2024-03-14 16:56:10.291+00 2024-03-14 16:56:10.299+00 276 276 06/09/2023 12:34-JBA8C70-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-490613 expense