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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
402439 2290 2023-06-30 13:59:18+00 87.3 87.3 0 0 1 2023-09-29 15:24:11.696+00 2023-09-29 15:24:11.701+00 276 276 30/06/2023 10:59-RVT4F11-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402439 expense
402442 2290 2023-06-30 17:43:04+00 135.2 135.2 0 0 1 2023-09-29 15:24:15.009+00 2023-09-29 15:24:15.014+00 276 276 30/06/2023 14:43-JBA5I03-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402442 expense
402447 2290 2023-06-30 15:57:05+00 169.95 169.95 0 0 1 2023-09-29 15:24:20.133+00 2023-09-29 15:24:20.138+00 276 276 30/06/2023 12:57-EIL3H43-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-402447 expense
402452 2290 2023-05-03 09:23:48+00 25.2 25.2 0 0 1 2023-09-29 15:24:25.343+00 2023-09-29 15:24:25.347+00 276 276 03/05/2023 06:23-RVT4F04-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402452 expense
402455 2290 2023-06-30 16:24:23+00 38.7 38.7 0 0 1 2023-09-29 15:24:28.509+00 2023-09-29 15:24:28.514+00 276 276 30/06/2023 13:24-RUT4J87-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-402455 expense
402460 2290 2023-06-30 17:18:00+00 23.6 23.6 0 0 1 2023-09-29 15:24:34.238+00 2023-09-29 15:24:34.243+00 276 276 30/06/2023 14:18-JBK8C29-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402460 expense
402465 2290 2023-06-30 12:37:33+00 2.8 2.8 0 0 1 2023-09-29 15:24:41.468+00 2023-09-29 15:24:41.475+00 276 276 30/06/2023 09:37-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-402465 expense
402476 2290 2023-06-30 08:47:01+00 17.2 17.2 0 0 1 2023-09-29 15:25:01.215+00 2023-09-29 15:25:01.227+00 276 276 30/06/2023 05:47-JAM6E51-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402476 expense
402482 2290 2023-06-30 09:12:01+00 47.2 47.2 0 0 1 2023-09-29 15:25:09.559+00 2023-09-29 15:25:09.564+00 276 276 30/06/2023 06:12-JBA5F73-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402482 expense
490662 2290 2023-08-30 22:02:53+00 48.6 48.6 0 0 1 2024-03-14 16:57:04.231+00 2024-03-14 16:57:04.24+00 276 276 30/08/2023 19:02-RUP4H47-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490662 expense