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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
398269 2290 2023-07-07 17:44:52+00 27 27 0 0 1 2023-09-28 17:46:39.143+00 2023-09-28 17:46:39.159+00 276 276 07/07/2023 14:44-JBB0J63-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398269 expense
398273 2290 2023-07-07 13:47:22+00 32.4 32.4 0 0 1 2023-09-28 17:46:49.458+00 2023-09-28 17:46:49.463+00 276 276 07/07/2023 10:47-JBA5F73-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398273 expense
398274 2290 2023-07-07 13:47:26+00 27 27 0 0 1 2023-09-28 17:46:51.24+00 2023-09-28 17:46:51.251+00 276 276 07/07/2023 10:47-JBB5I99-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398274 expense
398285 2290 2023-07-07 12:20:52+00 58.99 58.99 0 0 1 2023-09-28 17:47:13.627+00 2023-09-28 17:47:13.632+00 276 276 07/07/2023 09:20-RUT4J78-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-398285 expense
398286 2290 2023-07-07 12:26:26+00 58.99 58.99 0 0 1 2023-09-28 17:47:15.078+00 2023-09-28 17:47:15.083+00 276 276 07/07/2023 09:26-RVT4F12-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-398286 expense
398289 2290 2023-07-07 10:43:10+00 74.29 74.29 0 0 1 2023-09-28 17:47:20.388+00 2023-09-28 17:47:20.399+00 276 276 07/07/2023 07:43-JBB0J65-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398289 expense
398292 2290 2023-07-07 19:24:06+00 113.33 113.33 0 0 1 2023-09-28 17:47:25.602+00 2023-09-28 17:47:25.607+00 276 276 07/07/2023 16:24-JBA7A09-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398292 expense
398294 2290 2023-07-07 15:45:33+00 27 27 0 0 1 2023-09-28 17:47:28.354+00 2023-09-28 17:47:28.359+00 276 276 07/07/2023 12:45-JBB0J65-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-398294 expense
398295 2290 2023-07-07 10:43:51+00 48.8 48.8 0 0 1 2023-09-28 17:47:29.872+00 2023-09-28 17:47:29.882+00 276 276 07/07/2023 07:43-JBB0J62-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398295 expense
398296 2290 2023-07-07 12:52:38+00 40.5 40.5 0 0 1 2023-09-28 17:47:31.187+00 2023-09-28 17:47:31.194+00 276 276 07/07/2023 09:52-EJK3912-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398296 expense