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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
398604 2290 2023-07-04 04:57:32+00 40.5 40.5 0 0 1 2023-09-28 17:58:25.072+00 2023-09-28 17:58:25.096+00 276 276 04/07/2023 01:57-EIL3H43-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398604 expense
398605 2290 2023-07-04 06:48:31+00 13.5 13.5 0 0 1 2023-09-28 17:58:30.008+00 2023-09-28 17:58:30.023+00 276 276 04/07/2023 03:48-BPQ2962-6163909 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6163909 DES-398605 expense
398606 2290 2023-07-03 22:32:12+00 36 36 0 0 1 2023-09-28 17:58:33.921+00 2023-09-28 17:58:33.936+00 276 276 03/07/2023 19:32-JAQ1C68-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398606 expense
398607 2290 2023-07-03 22:31:54+00 74.4 74.4 0 0 1 2023-09-28 17:58:38.226+00 2023-09-28 17:58:38.234+00 276 276 03/07/2023 19:31-JAU8B18-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398607 expense
398608 2290 2023-07-04 00:20:48+00 12 12 0 0 1 2023-09-28 17:58:40.976+00 2023-09-28 17:58:40.983+00 276 276 03/07/2023 21:20-IXM4440-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398608 expense
398609 2290 2023-07-04 01:05:44+00 61 61 0 0 1 2023-09-28 17:58:43.541+00 2023-09-28 17:58:43.551+00 276 276 03/07/2023 22:05-JBA7A27-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398609 expense
398610 2290 2023-07-04 10:33:50+00 70.7 70.7 0 0 1 2023-09-28 17:58:47.799+00 2023-09-28 17:58:47.816+00 276 276 04/07/2023 07:33-FXR4F14-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398610 expense
398611 2290 2023-07-04 09:30:07+00 15 15 0 0 1 2023-09-28 17:58:50.581+00 2023-09-28 17:58:50.587+00 276 276 04/07/2023 06:30-JBB0J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398611 expense