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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
400527 2290 2023-07-02 18:22:35+00 74.4 74.4 0 0 1 2023-09-28 19:19:30.38+00 2023-09-28 19:19:30.414+00 276 276 02/07/2023 15:22-JBB5I99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400527 expense
400528 2290 2023-07-02 18:22:22+00 74.4 74.4 0 0 1 2023-09-28 19:19:33.064+00 2023-09-28 19:19:33.071+00 276 276 02/07/2023 15:22-JBA6D30-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400528 expense
400530 2290 2023-07-02 17:12:08+00 74.4 74.4 0 0 1 2023-09-28 19:19:40.01+00 2023-09-28 19:19:40.03+00 276 276 02/07/2023 14:12-JBA5H94-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400530 expense
400531 2290 2023-07-05 21:10:56+00 37 37 0 0 1 2023-09-28 19:19:42.031+00 2023-09-28 19:19:42.038+00 276 276 05/07/2023 18:10-JAN9J29-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400531 expense
400532 2290 2023-07-05 20:18:22+00 43.6 43.6 0 0 1 2023-09-28 19:19:44.02+00 2023-09-28 19:19:44.031+00 276 276 05/07/2023 17:18-JAQ5D17-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400532 expense
400534 2290 2023-07-02 17:49:23+00 73.2 73.2 0 0 1 2023-09-28 19:19:48.632+00 2023-09-28 19:19:48.643+00 276 276 02/07/2023 14:49-JAK8E36-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400534 expense
400536 2290 2023-07-05 20:35:25+00 31.6 31.6 0 0 1 2023-09-28 19:19:55.392+00 2023-09-28 19:19:55.399+00 276 276 05/07/2023 17:35-JBA7A15-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-400536 expense
400537 2290 2023-07-05 22:05:26+00 15 15 0 0 1 2023-09-28 19:19:58.05+00 2023-09-28 19:19:58.067+00 276 276 05/07/2023 19:05-JBA7A14-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400537 expense
400539 2290 2023-07-05 17:49:03+00 59.28 59.28 0 0 1 2023-09-28 19:20:03.814+00 2023-09-28 19:20:03.821+00 276 276 05/07/2023 14:49-BPQ2962-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-400539 expense
400540 2290 2023-07-05 19:01:20+00 65.4 65.4 0 0 1 2023-09-28 19:20:07.188+00 2023-09-28 19:20:07.195+00 276 276 05/07/2023 16:01-IXT4440-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400540 expense