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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
403090 2290 2023-06-28 23:44:25+00 70.8 70.8 0 0 1 2023-09-29 15:36:13.786+00 2023-09-29 15:36:13.791+00 276 276 28/06/2023 20:44-JBB5I97-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403090 expense
403093 2290 2023-06-29 12:24:07+00 2.8 2.8 0 0 1 2023-09-29 15:36:16.831+00 2023-09-29 15:36:16.836+00 276 276 29/06/2023 09:24-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-403093 expense
403096 2290 2023-06-29 15:28:52+00 11.2 11.2 0 0 1 2023-09-29 15:36:19.97+00 2023-09-29 15:36:19.977+00 276 276 29/06/2023 12:28-JAQ5C10-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403096 expense
403100 2290 2023-06-29 13:59:01+00 19.6 19.6 0 0 1 2023-09-29 15:36:24.139+00 2023-09-29 15:36:24.147+00 276 276 29/06/2023 10:59-RUT4J73-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403100 expense
403105 2290 2023-06-29 14:14:25+00 44.4 44.4 0 0 1 2023-09-29 15:36:29.703+00 2023-09-29 15:36:29.708+00 276 276 29/06/2023 11:14-JAK8E61-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-403105 expense
403109 2290 2023-06-29 11:49:27+00 41.6 41.6 0 0 1 2023-09-29 15:36:33.708+00 2023-09-29 15:36:33.714+00 276 276 29/06/2023 08:49-JAM6E44-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403109 expense
403116 2290 2023-06-29 09:59:43+00 35.1 35.1 0 0 1 2023-09-29 15:36:40.914+00 2023-09-29 15:36:40.919+00 276 276 29/06/2023 06:59-JBB5J03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403116 expense
490689 2290 2023-09-06 12:43:43+00 40.8 40.8 0 0 1 2024-03-14 16:57:35.883+00 2024-03-14 16:57:35.891+00 276 276 06/09/2023 09:43-RVT4F09-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490689 expense
402980 2290 2023-06-29 17:40:28+00 48.6 48.6 0 0 1 2023-09-29 15:34:13.688+00 2023-09-29 15:34:13.691+00 276 276 29/06/2023 14:40-RVT4F08-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-402980 expense
402985 2290 2023-06-29 23:55:19+00 11.2 11.2 0 0 1 2023-09-29 15:34:19.023+00 2023-09-29 15:34:19.026+00 276 276 29/06/2023 20:55-JBB3A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402985 expense