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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
401776 2290 2023-06-28 10:25:48+00 31.8 31.8 0 0 1 2023-09-29 15:09:43.376+00 2023-09-29 15:09:43.383+00 276 276 28/06/2023 07:25-JAK8E43-6163909 BR 050 - km 051+500 - SUL - Araguari II 6163909 DES-401776 expense
401777 2290 2023-06-28 10:25:51+00 32.4 32.4 0 0 1 2023-09-29 15:09:44.424+00 2023-09-29 15:09:44.428+00 276 276 28/06/2023 07:25-JAN9J32-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401777 expense
401779 2290 2023-06-28 10:55:29+00 54.6 54.6 0 0 1 2023-09-29 15:09:47.346+00 2023-09-29 15:09:47.352+00 276 276 28/06/2023 07:55-RUT4J78-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-401779 expense
401780 2290 2023-06-28 12:26:47+00 21.6 21.6 0 0 1 2023-09-29 15:09:48.468+00 2023-09-29 15:09:48.473+00 276 276 28/06/2023 09:26-JAN1H62-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-401780 expense
401783 2290 2023-06-28 12:40:46+00 59 59 0 0 1 2023-09-29 15:09:52.384+00 2023-09-29 15:09:52.389+00 276 276 28/06/2023 09:40-JAM6F42-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401783 expense
401785 2290 2023-06-28 11:34:54+00 21.6 21.6 0 0 1 2023-09-29 15:09:55.047+00 2023-09-29 15:09:55.053+00 276 276 28/06/2023 08:34-JBA7A14-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-401785 expense
401786 2290 2023-06-28 12:33:30+00 135.2 135.2 0 0 1 2023-09-29 15:09:56.117+00 2023-09-29 15:09:56.121+00 276 276 28/06/2023 09:33-JBA7A24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401786 expense
401787 2290 2023-06-28 11:52:51+00 62.4 62.4 0 0 1 2023-09-29 15:09:57.406+00 2023-09-29 15:09:57.415+00 276 276 28/06/2023 08:52-JAM6E27-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401787 expense
401790 2290 2023-06-28 13:11:07+00 58.2 58.2 0 0 1 2023-09-29 15:10:00.675+00 2023-09-29 15:10:00.678+00 276 276 28/06/2023 10:11-JBA7J65-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401790 expense
401792 2290 2023-06-28 11:51:09+00 50.54 50.54 0 0 1 2023-09-29 15:10:02.774+00 2023-09-29 15:10:02.78+00 276 276 28/06/2023 08:51-JBA7J65-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401792 expense