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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
401907 2290 2023-06-28 14:24:31+00 17.2 17.2 0 0 1 2023-09-29 15:12:33.342+00 2023-09-29 15:12:33.351+00 276 276 28/06/2023 11:24-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401907 expense
401909 2290 2023-06-28 12:04:14+00 47.2 47.2 0 0 1 2023-09-29 15:12:37.368+00 2023-09-29 15:12:37.375+00 276 276 28/06/2023 09:04-JBA7J64-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401909 expense
401911 2290 2023-06-28 14:00:57+00 17.2 17.2 0 0 1 2023-09-29 15:12:39.823+00 2023-09-29 15:12:39.826+00 276 276 28/06/2023 11:00-JBA7J64-6163909 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6163909 DES-401911 expense
401915 2290 2023-06-28 13:58:45+00 87.21 87.21 0 0 1 2023-09-29 15:12:43.938+00 2023-09-29 15:12:43.943+00 276 276 28/06/2023 10:58-EIL3H43-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-401915 expense
401917 2290 2023-06-28 11:43:46+00 58.99 58.99 0 0 1 2023-09-29 15:12:46.082+00 2023-09-29 15:12:46.085+00 276 276 28/06/2023 08:43-FXR4F14-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-401917 expense
401918 2290 2023-06-28 14:00:13+00 19.6 19.6 0 0 1 2023-09-29 15:12:47.103+00 2023-09-29 15:12:47.108+00 276 276 28/06/2023 11:00-RUT4J80-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401918 expense
401920 2290 2023-06-28 12:58:54+00 2.8 2.8 0 0 1 2023-09-29 15:12:49.559+00 2023-09-29 15:12:49.566+00 276 276 28/06/2023 09:58-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-401920 expense
521555 70 2024-03-05 15:55:00+00 2496.1 2496.1 0 0 1 2024-03-18 14:05:48.961+00 2024-03-18 14:05:48.983+00 43 43 05/03/2024 12:55-Diesel S10-502 DES-521555 expense
401921 2290 2023-06-28 14:16:27+00 46.8 46.8 0 0 1 2023-09-29 15:12:50.595+00 2023-09-29 15:12:50.598+00 276 276 28/06/2023 11:16-JAM6E34-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401921 expense
401923 2290 2023-06-28 14:27:40+00 94.8 94.8 0 0 1 2023-09-29 15:12:52.613+00 2023-09-29 15:12:52.618+00 276 276 28/06/2023 11:27-JAT2G64-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401923 expense