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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
402890 2290 2023-06-30 02:18:12+00 67.83 67.83 0 0 1 2023-09-29 15:32:36.115+00 2023-09-29 15:32:36.12+00 276 276 29/06/2023 23:18-EZE2E72-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402890 expense
402896 2290 2023-06-30 02:16:52+00 46.8 46.8 0 0 1 2023-09-29 15:32:42.843+00 2023-09-29 15:32:42.848+00 276 276 29/06/2023 23:16-JAQ5D17-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-402896 expense
402899 2290 2023-06-30 00:07:49+00 82.27 82.27 0 0 1 2023-09-29 15:32:45.898+00 2023-09-29 15:32:45.902+00 276 276 29/06/2023 21:07-BSZ4I45-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-402899 expense
402904 2290 2023-06-29 21:00:06+00 47.4 47.4 0 0 1 2023-09-29 15:32:51.62+00 2023-09-29 15:32:51.625+00 276 276 29/06/2023 18:00-JAM6E16-6163909 BR 153 - km 127+900 - Sul - PRATA 6163909 DES-402904 expense
402907 2290 2023-06-29 19:24:14+00 35.4 35.4 0 0 1 2023-09-29 15:32:55.495+00 2023-09-29 15:32:55.501+00 276 276 29/06/2023 16:24-JBL2G04-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402907 expense
402911 2290 2023-06-30 00:07:54+00 82.27 82.27 0 0 1 2023-09-29 15:32:59.961+00 2023-09-29 15:32:59.972+00 276 276 29/06/2023 21:07-GCI8538-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-402911 expense
402915 2290 2023-06-29 22:46:25+00 37.9 37.9 0 0 1 2023-09-29 15:33:04.157+00 2023-09-29 15:33:04.162+00 276 276 29/06/2023 19:46-JAK8E36-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-402915 expense
402918 2290 2023-06-29 19:05:06+00 35.4 35.4 0 0 1 2023-09-29 15:33:07.144+00 2023-09-29 15:33:07.149+00 276 276 29/06/2023 16:05-JBL2F96-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402918 expense
402922 2290 2023-06-29 17:48:07+00 70.49 70.49 0 0 1 2023-09-29 15:33:11.061+00 2023-09-29 15:33:11.066+00 276 276 29/06/2023 14:48-JBB0J62-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-402922 expense
402924 2290 2023-06-29 22:48:44+00 48.73 48.73 0 0 1 2023-09-29 15:33:13.15+00 2023-09-29 15:33:13.155+00 276 276 29/06/2023 19:48-JAQ5I24-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-402924 expense