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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
399301 2290 2023-07-03 13:41:04+00 39.9 39.9 0 0 1 2023-09-28 18:33:41.719+00 2023-09-28 18:33:41.725+00 276 276 03/07/2023 10:41--6163909 TAXA DE SUBST TAG C/ 6163909 DES-399301 expense
399306 2290 2023-07-03 17:46:03+00 62 62 0 0 1 2023-09-28 18:33:54.287+00 2023-09-28 18:33:54.295+00 276 276 03/07/2023 14:46-JAM6F42-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399306 expense
399308 2290 2023-07-03 15:23:09+00 27 27 0 0 1 2023-09-28 18:33:59.133+00 2023-09-28 18:33:59.139+00 276 276 03/07/2023 12:23-JAQ1C58-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399308 expense
399332 2290 2023-07-03 17:39:38+00 73.2 73.2 0 0 1 2023-09-28 18:34:47.458+00 2023-09-28 18:34:47.461+00 276 276 03/07/2023 14:39-JAP6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399332 expense
399341 2290 2023-07-02 23:16:22+00 51.8 51.8 0 0 1 2023-09-28 18:35:04.679+00 2023-09-28 18:35:04.682+00 276 276 02/07/2023 20:16-FXR4F14-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-399341 expense
399343 2290 2023-07-03 17:37:32+00 49.6 49.6 0 0 1 2023-09-28 18:35:08.623+00 2023-09-28 18:35:08.636+00 276 276 03/07/2023 14:37-JBA8C54-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399343 expense
399347 2290 2023-07-03 17:42:25+00 86.8 86.8 0 0 1 2023-09-28 18:35:18.323+00 2023-09-28 18:35:18.327+00 276 276 03/07/2023 14:42-RVT4F01-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399347 expense
399369 2290 2023-07-03 08:34:51+00 87.21 87.21 0 0 1 2023-09-28 18:36:09.233+00 2023-09-28 18:36:09.236+00 276 276 03/07/2023 05:34-EXN7035-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399369 expense
399373 2290 2023-07-03 15:57:47+00 48.8 48.8 0 0 1 2023-09-28 18:36:15.579+00 2023-09-28 18:36:15.583+00 276 276 03/07/2023 12:57-JBA7A26-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399373 expense
399377 2290 2023-07-02 22:05:08+00 41.04 41.04 0 0 1 2023-09-28 18:36:25.532+00 2023-09-28 18:36:25.539+00 276 276 02/07/2023 19:05-BPQ2962-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399377 expense