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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
397830 2290 2023-07-05 16:24:50+00 98.04 98.04 0 0 1 2023-09-28 17:28:33.752+00 2023-09-28 17:28:33.762+00 276 276 05/07/2023 13:24-JBA7J65-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-397830 expense
397831 2290 2023-07-07 19:52:26+00 66 66 0 0 1 2023-09-28 17:28:37.021+00 2023-09-28 17:28:37.031+00 276 276 07/07/2023 16:52-JBA7A26-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-397831 expense
397833 2290 2023-07-07 19:29:34+00 40.8 40.8 0 0 1 2023-09-28 17:28:41.448+00 2023-09-28 17:28:41.455+00 276 276 07/07/2023 16:29-RUT4J85-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397833 expense
397834 2290 2023-07-07 20:37:52+00 25.5 25.5 0 0 1 2023-09-28 17:28:43.711+00 2023-09-28 17:28:43.719+00 276 276 07/07/2023 17:37-JBB0J65-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397834 expense
397835 2290 2023-07-07 15:45:24+00 49.6 49.6 0 0 1 2023-09-28 17:28:46.681+00 2023-09-28 17:28:46.707+00 276 276 07/07/2023 12:45-JBA7J39-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397835 expense
397836 2290 2023-07-07 18:48:29+00 77.52 77.52 0 0 1 2023-09-28 17:28:50.86+00 2023-09-28 17:28:50.868+00 276 276 07/07/2023 15:48-FYW0A26-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397836 expense
397837 2290 2023-06-27 02:52:42+00 58.4 58.4 0 0 1 2023-09-28 17:28:54.68+00 2023-09-28 17:28:54.687+00 276 276 26/06/2023 23:52-JBB5J03-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-397837 expense
397838 2290 2023-07-07 12:09:03+00 211.8 211.8 0 0 1 2023-09-28 17:28:57.54+00 2023-09-28 17:28:57.547+00 276 276 07/07/2023 09:09-JAK8E36-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397838 expense
397841 2290 2023-07-07 19:32:12+00 37 37 0 0 1 2023-09-28 17:29:05.025+00 2023-09-28 17:29:05.037+00 276 276 07/07/2023 16:32-JBA6D37-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397841 expense
397842 2290 2023-07-07 19:25:21+00 40.8 40.8 0 0 1 2023-09-28 17:29:07.359+00 2023-09-28 17:29:07.365+00 276 276 07/07/2023 16:25-RUP4H50-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397842 expense