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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
398231 2290 2023-07-07 16:45:18+00 37 37 0 0 1 2023-09-28 17:45:23.725+00 2023-09-28 17:45:23.73+00 276 276 07/07/2023 13:45-JBB5I99-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398231 expense
398234 2290 2023-07-07 19:37:15+00 65.4 65.4 0 0 1 2023-09-28 17:45:29.236+00 2023-09-28 17:45:29.242+00 276 276 07/07/2023 16:37-JBA7J69-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398234 expense
398235 2290 2023-07-07 13:18:56+00 36 36 0 0 1 2023-09-28 17:45:30.635+00 2023-09-28 17:45:30.647+00 276 276 07/07/2023 10:18-RVT4E99-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398235 expense
398236 2290 2023-07-07 13:12:57+00 41.04 41.04 0 0 1 2023-09-28 17:45:32.684+00 2023-09-28 17:45:32.691+00 276 276 07/07/2023 10:12-GEJ5C52-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398236 expense
398240 2290 2023-07-07 13:40:51+00 86.8 86.8 0 0 1 2023-09-28 17:45:41.333+00 2023-09-28 17:45:41.344+00 276 276 07/07/2023 10:40-RUT4J82-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398240 expense
398242 2290 2023-07-07 13:42:27+00 50.5 50.5 0 0 1 2023-09-28 17:45:45.84+00 2023-09-28 17:45:45.856+00 276 276 07/07/2023 10:42-JBA5H94-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398242 expense
398243 2290 2023-07-07 17:37:21+00 211.8 211.8 0 0 1 2023-09-28 17:45:47.692+00 2023-09-28 17:45:47.697+00 276 276 07/07/2023 14:37-JAM6F42-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398243 expense
398245 2290 2023-07-07 15:59:23+00 97.6 97.6 0 0 1 2023-09-28 17:45:54.774+00 2023-09-28 17:45:54.788+00 276 276 07/07/2023 12:59-RUT4J73-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398245 expense
398247 2290 2023-07-07 18:58:23+00 27 27 0 0 1 2023-09-28 17:45:59.426+00 2023-09-28 17:45:59.434+00 276 276 07/07/2023 15:58-JBA5H94-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398247 expense
398248 2290 2023-07-07 13:19:32+00 85.4 85.4 0 0 1 2023-09-28 17:46:01.736+00 2023-09-28 17:46:01.744+00 276 276 07/07/2023 10:19-FXR4F14-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398248 expense