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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
403892 2290 2023-07-05 07:32:59+00 48.8 48.8 0 0 1 2023-09-29 15:50:51.333+00 2023-09-29 15:50:51.336+00 276 276 05/07/2023 04:32-JAN1H62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403892 expense
403894 2290 2023-07-05 09:54:28+00 48.8 48.8 0 0 1 2023-09-29 15:50:53.759+00 2023-09-29 15:50:53.763+00 276 276 05/07/2023 06:54-JBB0J62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403894 expense
403897 2290 2023-07-05 07:01:38+00 49.6 49.6 0 0 1 2023-09-29 15:50:58.125+00 2023-09-29 15:50:58.128+00 276 276 05/07/2023 04:01-JAN1H62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403897 expense
403901 2290 2023-07-05 11:07:03+00 30.4 30.4 0 0 1 2023-09-29 15:51:02.461+00 2023-09-29 15:51:02.464+00 276 276 05/07/2023 08:07-JBA5F83-6163909 SP 300 - km 314+000 - Oeste - Agudos 6163909 DES-403901 expense
403903 2290 2023-07-05 16:13:07+00 58.99 58.99 0 0 1 2023-09-29 15:51:04.529+00 2023-09-29 15:51:04.532+00 276 276 05/07/2023 13:13-BPQ2962-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-403903 expense
403907 2290 2023-07-05 11:07:21+00 54.5 54.5 0 0 1 2023-09-29 15:51:08.837+00 2023-09-29 15:51:08.84+00 276 276 05/07/2023 08:07-JBB0J65-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403907 expense
403912 2290 2023-07-05 10:24:03+00 43.6 43.6 0 0 1 2023-09-29 15:51:14.047+00 2023-09-29 15:51:14.05+00 276 276 05/07/2023 07:24-JBB0J62-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403912 expense
403916 2290 2023-07-05 12:49:18+00 12 12 0 0 1 2023-09-29 15:51:18.805+00 2023-09-29 15:51:18.808+00 276 276 05/07/2023 09:49-JBA5F59-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403916 expense
403798 2290 2023-07-01 14:42:31+00 22.5 22.5 0 0 1 2023-09-29 15:49:09.531+00 2023-09-29 15:49:09.536+00 276 276 01/07/2023 11:42-JBB0J65-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403798 expense
403802 2290 2023-07-01 08:15:35+00 66.6 66.6 0 0 1 2023-09-29 15:49:13.717+00 2023-09-29 15:49:13.725+00 276 276 01/07/2023 05:15-BSZ4I45-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-403802 expense