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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
403314 2290 2023-06-29 11:53:18+00 17.2 17.2 0 0 1 2023-09-29 15:40:17.979+00 2023-09-29 15:40:17.984+00 276 276 29/06/2023 08:53-JBA7J64-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403314 expense
403322 2290 2023-06-29 12:32:00+00 55.67 55.67 0 0 1 2023-09-29 15:40:26.669+00 2023-09-29 15:40:26.676+00 276 276 29/06/2023 09:32-JBA6D33-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-403322 expense
403325 2290 2023-06-29 14:51:53+00 17.2 17.2 0 0 1 2023-09-29 15:40:29.707+00 2023-09-29 15:40:29.712+00 276 276 29/06/2023 11:51-JAT2G64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403325 expense
403327 2290 2023-06-29 13:49:59+00 135.2 135.2 0 0 1 2023-09-29 15:40:31.744+00 2023-09-29 15:40:31.749+00 276 276 29/06/2023 10:49-JBA8C70-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403327 expense
403334 2290 2023-06-29 12:26:41+00 21.6 21.6 0 0 1 2023-09-29 15:40:39.14+00 2023-09-29 15:40:39.146+00 276 276 29/06/2023 09:26-JBK8C35-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-403334 expense
403342 2290 2023-06-29 12:38:30+00 2.8 2.8 0 0 1 2023-09-29 15:40:47.851+00 2023-09-29 15:40:47.856+00 276 276 29/06/2023 09:38-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-403342 expense
403343 2290 2023-06-29 12:38:20+00 202.8 202.8 0 0 1 2023-09-29 15:40:48.977+00 2023-09-29 15:40:48.982+00 276 276 29/06/2023 09:38-JAM4H10-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403343 expense
403350 2290 2023-06-29 12:31:02+00 67.9 67.9 0 0 1 2023-09-29 15:40:57.655+00 2023-09-29 15:40:57.66+00 276 276 29/06/2023 09:31-FOP6A93-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-403350 expense
403355 2290 2023-06-29 16:53:11+00 63.2 63.2 0 0 1 2023-09-29 15:41:03.566+00 2023-09-29 15:41:03.571+00 276 276 29/06/2023 13:53-JBB5J01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403355 expense
490698 2290 2023-09-06 11:48:51+00 35.7 35.7 0 0 1 2024-03-14 16:57:48.092+00 2024-03-14 16:57:48.107+00 276 276 06/09/2023 08:48-GEJ5C52-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490698 expense