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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
400332 2290 2023-07-02 00:20:52+00 27 27 0 0 1 2023-09-28 19:09:13.148+00 2023-09-28 19:09:13.16+00 276 276 01/07/2023 21:20-JAT2C76-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400332 expense
400333 2290 2023-07-02 14:30:33+00 40.5 40.5 0 0 1 2023-09-28 19:09:14.824+00 2023-09-28 19:09:14.845+00 276 276 02/07/2023 11:30-EJK1569-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400333 expense
400335 2290 2023-07-01 17:38:14+00 48.8 48.8 0 0 1 2023-09-28 19:09:18.967+00 2023-09-28 19:09:18.975+00 276 276 01/07/2023 14:38-JBA7J69-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400335 expense
400336 2290 2023-07-01 17:53:52+00 18 18 0 0 1 2023-09-28 19:09:24.925+00 2023-09-28 19:09:24.934+00 276 276 01/07/2023 14:53-JBA5G35-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400336 expense
400337 2290 2023-07-01 17:54:24+00 90.9 90.9 0 0 1 2023-09-28 19:09:27.563+00 2023-09-28 19:09:27.569+00 276 276 01/07/2023 14:54-DJM4C27-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-400337 expense
400339 2290 2023-07-02 07:52:35+00 49.2 49.2 0 0 1 2023-09-28 19:09:33.348+00 2023-09-28 19:09:33.358+00 276 276 02/07/2023 04:52-JAM4H31-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400339 expense
400340 2290 2023-07-01 17:58:39+00 57.4 57.4 0 0 1 2023-09-28 19:09:37.974+00 2023-09-28 19:09:37.983+00 276 276 01/07/2023 14:58-RVT4F07-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400340 expense
400341 2290 2023-07-02 11:20:03+00 73.8 73.8 0 0 1 2023-09-28 19:09:40.976+00 2023-09-28 19:09:40.989+00 276 276 02/07/2023 08:20-EJK1569-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400341 expense
400342 2290 2023-07-01 14:54:11+00 176.5 176.5 0 0 1 2023-09-28 19:09:45.109+00 2023-09-28 19:09:45.118+00 276 276 01/07/2023 11:54-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400342 expense
400343 2290 2023-07-02 12:13:01+00 74.67 74.67 0 0 1 2023-09-28 19:09:48.396+00 2023-09-28 19:09:48.407+00 276 276 02/07/2023 09:13-JBB2B75-6163909 BR 153 - km 234 - NORTE - HIDROLINA 6163909 DES-400343 expense