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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
403193 2290 2023-06-29 13:21:22+00 25.8 25.8 0 0 1 2023-09-29 15:38:05.649+00 2023-09-29 15:38:05.654+00 276 276 29/06/2023 10:21-JAN9J32-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403193 expense
403201 2290 2023-06-29 10:36:31+00 16.8 16.8 0 0 1 2023-09-29 15:38:14.685+00 2023-09-29 15:38:14.702+00 276 276 29/06/2023 07:36-JAM6E44-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403201 expense
403205 2290 2023-06-29 14:36:36+00 43.8 43.8 0 0 1 2023-09-29 15:38:19.035+00 2023-09-29 15:38:19.04+00 276 276 29/06/2023 11:36-JBK8C35-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-403205 expense
403207 2290 2023-06-29 09:33:42+00 62.4 62.4 0 0 1 2023-09-29 15:38:21.08+00 2023-09-29 15:38:21.085+00 276 276 29/06/2023 06:33-JAN9J32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403207 expense
490690 2290 2023-08-30 22:52:33+00 33.72 33.72 0 0 1 2024-03-14 16:57:36.629+00 2024-03-14 16:57:36.633+00 276 276 30/08/2023 19:52-JBB2B75-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-490690 expense
403060 2290 2023-06-29 19:07:59+00 70.2 70.2 0 0 1 2023-09-29 15:35:41.061+00 2023-09-29 15:35:41.064+00 276 276 29/06/2023 16:07-JBA7J65-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403060 expense
403067 2290 2023-06-28 21:15:38+00 78.3 78.3 0 0 1 2023-09-29 15:35:48.94+00 2023-09-29 15:35:48.944+00 276 276 28/06/2023 18:15-RVT4F13-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-403067 expense
403071 2290 2023-06-29 10:48:12+00 16.8 16.8 0 0 1 2023-09-29 15:35:53.505+00 2023-09-29 15:35:53.617+00 276 276 29/06/2023 07:48-JAT2C90-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403071 expense
403072 2290 2023-06-29 15:55:10+00 52 52 0 0 1 2023-09-29 15:35:55.006+00 2023-09-29 15:35:55.01+00 276 276 29/06/2023 12:55-JBA7A09-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403072 expense
403077 2290 2023-06-29 16:06:07+00 81.9 81.9 0 0 1 2023-09-29 15:36:00.519+00 2023-09-29 15:36:00.523+00 276 276 29/06/2023 13:06-FOP6A93-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403077 expense