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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
401900 2290 2023-06-26 20:34:04+00 30.1 30.1 0 0 1 2023-09-29 15:12:21.983+00 2023-09-29 15:12:21.993+00 276 276 26/06/2023 17:34-GBO5F57-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401900 expense
401901 2290 2023-06-28 12:33:56+00 80.94 80.94 0 0 1 2023-09-29 15:12:23.765+00 2023-09-29 15:12:23.774+00 276 276 28/06/2023 09:33-JAQ1C57-6163909 BR 153 - km 368 - SUL - JARAGUA 6163909 DES-401901 expense
401903 2290 2023-06-28 13:15:17+00 17.2 17.2 0 0 1 2023-09-29 15:12:26.698+00 2023-09-29 15:12:26.701+00 276 276 28/06/2023 10:15-JAN1H62-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401903 expense
401904 2290 2023-06-28 14:14:38+00 58.14 58.14 0 0 1 2023-09-29 15:12:28.066+00 2023-09-29 15:12:28.072+00 276 276 28/06/2023 11:14-JAS1E44-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-401904 expense
401910 2290 2023-06-28 09:47:32+00 35.7 35.7 0 0 1 2023-09-29 15:12:38.786+00 2023-09-29 15:12:38.789+00 276 276 28/06/2023 06:47-RUP4H46-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401910 expense
401913 2290 2023-06-28 12:05:14+00 83.2 83.2 0 0 1 2023-09-29 15:12:41.931+00 2023-09-29 15:12:41.934+00 276 276 28/06/2023 09:05-RVT4F05-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401913 expense
401914 2290 2023-06-28 12:05:45+00 58.99 58.99 0 0 1 2023-09-29 15:12:42.897+00 2023-09-29 15:12:42.9+00 276 276 28/06/2023 09:05-FXR4F14-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-401914 expense
401922 2290 2023-06-28 14:16:42+00 70.2 70.2 0 0 1 2023-09-29 15:12:51.575+00 2023-09-29 15:12:51.578+00 276 276 28/06/2023 11:16-JBA6D31-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401922 expense
401937 2290 2023-06-28 14:20:45+00 14 14 0 0 1 2023-09-29 15:13:10.441+00 2023-09-29 15:13:10.444+00 276 276 28/06/2023 11:20-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-401937 expense
401941 2290 2023-06-28 14:16:02+00 40.8 40.8 0 0 1 2023-09-29 15:13:14.49+00 2023-09-29 15:13:14.498+00 276 276 28/06/2023 11:16-JBA8C67-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-401941 expense