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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
401504 2290 2023-06-28 21:28:43+00 11.2 11.2 0 0 1 2023-09-29 15:03:35.981+00 2023-09-29 15:03:35.984+00 276 276 28/06/2023 18:28-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-401504 expense
401507 2290 2023-06-29 09:11:33+00 41.6 41.6 0 0 1 2023-09-29 15:03:39.519+00 2023-09-29 15:03:39.527+00 276 276 29/06/2023 06:11-JBA5H99-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401507 expense
490424 2290 2023-08-30 10:20:57+00 30 30 0 0 1 2024-03-14 16:52:59.832+00 2024-03-14 16:52:59.845+00 276 276 30/08/2023 07:20-JBK8C35-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490424 expense
490436 2290 2023-09-06 15:59:15+00 113.33 113.33 0 0 1 2024-03-14 16:53:10.946+00 2024-03-14 16:53:10.953+00 276 276 06/09/2023 12:59-JAQ5I24-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-490436 expense
490442 2290 2023-09-06 16:50:29+00 15 15 0 0 1 2024-03-14 16:53:17.22+00 2024-03-14 16:53:17.225+00 276 276 06/09/2023 13:50-JAQ1C61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490442 expense
490458 2290 2023-08-30 13:29:10+00 51.8 51.8 0 0 1 2024-03-14 16:53:33.219+00 2024-03-14 16:53:33.228+00 276 276 30/08/2023 10:29-FOL2A88-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490458 expense
401394 2290 2023-06-29 01:07:25+00 67.83 67.83 0 0 1 2023-09-29 15:01:29.568+00 2023-09-29 15:01:29.573+00 276 276 28/06/2023 22:07-EJK1569-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-401394 expense
401398 2290 2023-06-28 21:06:10+00 19.6 19.6 0 0 1 2023-09-29 15:01:33.877+00 2023-09-29 15:01:33.883+00 276 276 28/06/2023 18:06-JAQ5C16-6163909 BR 381 - km 66+68 - SUL - Mairipora 6163909 DES-401398 expense
401407 2290 2023-06-28 20:40:14+00 35.1 35.1 0 0 1 2023-09-29 15:01:44.004+00 2023-09-29 15:01:44.009+00 276 276 28/06/2023 17:40-JBA6D35-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401407 expense
401411 2290 2023-06-28 17:03:43+00 49.78 49.78 0 0 1 2023-09-29 15:01:48.55+00 2023-09-29 15:01:48.556+00 276 276 28/06/2023 14:03-JBA7A20-6163909 BR 153 - km 234 - NORTE - HIDROLINA 6163909 DES-401411 expense