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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
400816 2290 2023-07-06 03:16:39+00 61 61 0 0 1 2023-09-28 19:29:31.262+00 2023-09-28 19:29:31.272+00 276 276 06/07/2023 00:16-JBB0J62-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400816 expense
400817 2290 2023-07-05 18:07:35+00 74.4 74.4 0 0 1 2023-09-28 19:29:33.218+00 2023-09-28 19:29:33.222+00 276 276 05/07/2023 15:07-JBA5G61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400817 expense
400818 2290 2023-07-06 04:32:46+00 48.83 48.83 0 0 1 2023-09-28 19:29:34.365+00 2023-09-28 19:29:34.369+00 276 276 06/07/2023 01:32-JBA6D30-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-400818 expense
400819 2290 2023-07-05 23:28:18+00 105 105 0 0 1 2023-09-28 19:29:35.612+00 2023-09-28 19:29:35.616+00 276 276 05/07/2023 20:28-JBA7A27-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-400819 expense
400821 2290 2023-07-05 23:27:01+00 74.4 74.4 0 0 1 2023-09-28 19:29:37.773+00 2023-09-28 19:29:37.776+00 276 276 05/07/2023 20:27-JBA5I03-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400821 expense
400822 2290 2023-07-06 00:54:21+00 64.88 64.88 0 0 1 2023-09-28 19:29:38.821+00 2023-09-28 19:29:38.824+00 276 276 05/07/2023 21:54-JAT2C90-6163909 SP 294 - km 370+000 - LESTE - Piratininga 6163909 DES-400822 expense
400823 2290 2023-07-05 19:40:01+00 47.69 47.69 0 0 1 2023-09-28 19:29:39.928+00 2023-09-28 19:29:39.933+00 276 276 05/07/2023 16:40-FZN8I98-6163909 SP 318 - km 254+374 - NORTE - Sao Carlos 6163909 DES-400823 expense
400825 2290 2023-07-05 21:00:11+00 76.3 76.3 0 0 1 2023-09-28 19:29:42.1+00 2023-09-28 19:29:42.112+00 276 276 05/07/2023 18:00-GDM9E48-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400825 expense
400826 2290 2023-07-02 22:53:57+00 49.2 49.2 0 0 1 2023-09-28 19:29:43.285+00 2023-09-28 19:29:43.288+00 276 276 02/07/2023 19:53-JAS1E44-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400826 expense
400827 2290 2023-07-06 02:37:40+00 47.02 47.02 0 0 1 2023-09-28 19:29:44.314+00 2023-09-28 19:29:44.317+00 276 276 05/07/2023 23:37-JAP6D30-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-400827 expense