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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
402570 2290 2023-06-30 15:21:59+00 41.6 41.6 0 0 1 2023-09-29 15:26:45.595+00 2023-09-29 15:26:45.599+00 276 276 30/06/2023 12:21-JBA5I03-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402570 expense
402574 2290 2023-06-30 18:35:46+00 39 39 0 0 1 2023-09-29 15:26:49.937+00 2023-09-29 15:26:49.94+00 276 276 30/06/2023 15:35-JAQ5I24-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402574 expense
402575 2290 2023-06-30 18:26:32+00 105.3 105.3 0 0 1 2023-09-29 15:26:50.952+00 2023-09-29 15:26:50.955+00 276 276 30/06/2023 15:26-FOL2A88-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402575 expense
402579 2290 2023-06-30 18:35:13+00 35.4 35.4 0 0 1 2023-09-29 15:26:55.736+00 2023-09-29 15:26:55.74+00 276 276 30/06/2023 15:35-JBL2F96-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402579 expense
402582 2290 2023-06-30 18:27:38+00 58.5 58.5 0 0 1 2023-09-29 15:26:59.496+00 2023-09-29 15:26:59.499+00 276 276 30/06/2023 15:27-JBA7A24-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402582 expense
402587 2290 2023-06-30 18:23:08+00 58.2 58.2 0 0 1 2023-09-29 15:27:04.618+00 2023-09-29 15:27:04.621+00 276 276 30/06/2023 15:23-JAQ1C57-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402587 expense
402592 2290 2023-06-30 18:06:09+00 202.8 202.8 0 0 1 2023-09-29 15:27:10.47+00 2023-09-29 15:27:10.479+00 276 276 30/06/2023 15:06-JBA5H99-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402592 expense
402596 2290 2023-06-30 18:38:45+00 70.8 70.8 0 0 1 2023-09-29 15:27:15.79+00 2023-09-29 15:27:15.798+00 276 276 30/06/2023 15:38-JBA6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402596 expense
402598 2290 2023-06-30 11:59:51+00 31.2 31.2 0 0 1 2023-09-29 15:27:17.868+00 2023-09-29 15:27:17.871+00 276 276 30/06/2023 08:59-JBA5F73-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402598 expense
402602 2290 2023-06-30 05:44:52+00 63 63 0 0 1 2023-09-29 15:27:22.473+00 2023-09-29 15:27:22.476+00 276 276 30/06/2023 02:44-GCI8538-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-402602 expense