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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
403081 2290 2023-06-28 17:27:47+00 16.8 16.8 0 0 1 2023-09-29 15:36:04.464+00 2023-09-29 15:36:04.467+00 276 276 28/06/2023 14:27-JBA7J64-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-403081 expense
403083 2290 2023-06-28 17:27:44+00 70.8 70.8 0 0 1 2023-09-29 15:36:06.833+00 2023-09-29 15:36:06.836+00 276 276 28/06/2023 14:27-JBB0J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403083 expense
403089 2290 2023-06-29 15:55:24+00 62.4 62.4 0 0 1 2023-09-29 15:36:12.805+00 2023-09-29 15:36:12.808+00 276 276 29/06/2023 12:55-JAO1G93-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403089 expense
403095 2290 2023-06-29 15:27:18+00 46.8 46.8 0 0 1 2023-09-29 15:36:18.794+00 2023-09-29 15:36:18.798+00 276 276 29/06/2023 12:27-JBA7A24-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403095 expense
403098 2290 2023-06-29 11:47:37+00 11.8 11.8 0 0 1 2023-09-29 15:36:22.003+00 2023-09-29 15:36:22.006+00 276 276 29/06/2023 08:47-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403098 expense
403104 2290 2023-06-29 14:41:56+00 66.6 66.6 0 0 1 2023-09-29 15:36:28.703+00 2023-09-29 15:36:28.706+00 276 276 29/06/2023 11:41-RUT4J87-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-403104 expense
403107 2290 2023-06-29 09:59:15+00 41.04 41.04 0 0 1 2023-09-29 15:36:31.676+00 2023-09-29 15:36:31.679+00 276 276 29/06/2023 06:59-EQE6H46-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403107 expense
403110 2290 2023-06-29 14:38:31+00 11.2 11.2 0 0 1 2023-09-29 15:36:34.889+00 2023-09-29 15:36:34.897+00 276 276 29/06/2023 11:38-JBA7A24-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403110 expense
403117 2290 2023-06-29 11:11:10+00 16.8 16.8 0 0 1 2023-09-29 15:36:41.943+00 2023-09-29 15:36:41.946+00 276 276 29/06/2023 08:11-JBA6D37-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403117 expense
403123 2290 2023-06-29 14:58:40+00 151.2 151.2 0 0 1 2023-09-29 15:36:48.32+00 2023-09-29 15:36:48.328+00 276 276 29/06/2023 11:58-RUP4H50-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-403123 expense