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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
399602 2290 2023-07-06 21:41:22+00 58.14 58.14 0 0 1 2023-09-28 18:45:06.363+00 2023-09-28 18:45:06.378+00 276 276 06/07/2023 18:41-JAQ5I24-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399602 expense
399604 2290 2023-07-06 23:11:57+00 74.4 74.4 0 0 1 2023-09-28 18:45:09.115+00 2023-09-28 18:45:09.122+00 276 276 06/07/2023 20:11-JBA8C70-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399604 expense
489241 2290 2023-09-02 19:29:59+00 36 36 0 0 1 2024-03-14 16:34:44.063+00 2024-03-14 16:34:44.069+00 276 276 02/09/2023 16:29-RUP4H50-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489241 expense
489245 2290 2023-09-02 19:29:50+00 42.18 42.18 0 0 1 2024-03-14 16:34:47.718+00 2024-03-14 16:34:47.735+00 276 276 02/09/2023 16:29-JAK8E61-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489245 expense
489256 2290 2023-08-31 10:58:36+00 50.5 50.5 0 0 1 2024-03-14 16:34:57.813+00 2024-03-14 16:34:57.818+00 276 276 31/08/2023 07:58-JBA5H88-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489256 expense
489270 2290 2023-08-31 10:26:11+00 48.8 48.8 0 0 1 2024-03-14 16:35:13.901+00 2024-03-14 16:35:13.916+00 276 276 31/08/2023 07:26-JAM6E44-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489270 expense
489281 2290 2023-09-02 18:18:59+00 63 63 0 0 1 2024-03-14 16:35:24.144+00 2024-03-14 16:35:24.157+00 276 276 02/09/2023 15:18-GEJ5C52-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489281 expense
399605 2290 2023-07-06 23:13:02+00 65.4 65.4 0 0 1 2023-09-28 18:45:12.008+00 2023-09-28 18:45:12.027+00 276 276 06/07/2023 20:13-JBA5H88-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399605 expense
399609 2290 2023-07-06 18:36:32+00 48.83 48.83 0 0 1 2023-09-28 18:45:19.103+00 2023-09-28 18:45:19.119+00 276 276 06/07/2023 15:36-JAK8E43-6163909 SP 294 - km 425+700 - OESTE - Garca 6163909 DES-399609 expense
399611 2290 2023-07-03 05:37:15+00 62 62 0 0 1 2023-09-28 18:45:25.035+00 2023-09-28 18:45:25.051+00 276 276 03/07/2023 02:37-JBA7A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399611 expense