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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
399026 2290 2023-07-06 18:09:10+00 43.6 43.6 0 0 1 2023-09-28 18:21:37.155+00 2023-09-28 18:21:37.162+00 276 276 06/07/2023 15:09-JBA8C67-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399026 expense
399027 2290 2023-07-06 19:33:34+00 48.6 48.6 0 0 1 2023-09-28 18:21:39.263+00 2023-09-28 18:21:39.269+00 276 276 06/07/2023 16:33-FYN2H44-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-399027 expense
488661 2290 2023-08-30 19:22:31+00 24.4 24.4 0 0 1 2024-03-14 16:26:41.348+00 2024-03-14 16:26:41.362+00 276 276 30/08/2023 16:22-JBK8C35-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488661 expense
398953 2290 2023-07-06 20:15:33+00 12 12 0 0 1 2023-09-28 18:18:29.132+00 2023-09-28 18:18:29.151+00 276 276 06/07/2023 17:15-JAM4H10-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398953 expense
398954 2290 2023-07-06 18:13:49+00 48.8 48.8 0 0 1 2023-09-28 18:18:31.512+00 2023-09-28 18:18:31.519+00 276 276 06/07/2023 15:13-IXT4440-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398954 expense
398955 2290 2023-07-06 14:14:28+00 42 42 0 0 1 2023-09-28 18:18:33.457+00 2023-09-28 18:18:33.467+00 276 276 06/07/2023 11:14-JAT2C90-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-398955 expense
398957 2290 2023-07-06 19:02:14+00 73.2 73.2 0 0 1 2023-09-28 18:18:39.245+00 2023-09-28 18:18:39.268+00 276 276 06/07/2023 16:02-JAQ5D17-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398957 expense
398962 2290 2023-07-06 20:15:41+00 12 12 0 0 1 2023-09-28 18:18:56.372+00 2023-09-28 18:18:56.379+00 276 276 06/07/2023 17:15-JAK8E55-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398962 expense
398964 2290 2023-07-06 15:04:03+00 28 28 0 0 1 2023-09-28 18:19:03.255+00 2023-09-28 18:19:03.263+00 276 276 06/07/2023 12:04-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398964 expense
398966 2290 2023-07-06 12:54:26+00 25.5 25.5 0 0 1 2023-09-28 18:19:09.283+00 2023-09-28 18:19:09.289+00 276 276 06/07/2023 09:54-IWF4E40-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398966 expense