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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
398331 2290 2023-07-03 23:50:55+00 12 12 0 0 1 2023-09-28 17:48:22.736+00 2023-09-28 17:48:22.743+00 276 276 03/07/2023 20:50-JAK8E36-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398331 expense
398333 2290 2023-07-01 13:22:22+00 141.2 141.2 0 0 1 2023-09-28 17:48:25.77+00 2023-09-28 17:48:25.779+00 276 276 01/07/2023 10:22-JAQ5I24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398333 expense
398338 2290 2023-07-03 23:59:40+00 52.5 52.5 0 0 1 2023-09-28 17:48:35.413+00 2023-09-28 17:48:35.422+00 276 276 03/07/2023 20:59-RUP4H48-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-398338 expense
398340 2290 2023-07-04 11:36:33+00 12 12 0 0 1 2023-09-28 17:48:38.729+00 2023-09-28 17:48:38.735+00 276 276 04/07/2023 08:36-JBA5I03-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398340 expense
398342 2290 2023-07-04 00:39:28+00 52.5 52.5 0 0 1 2023-09-28 17:48:43.184+00 2023-09-28 17:48:43.201+00 276 276 03/07/2023 21:39-RUP4H48-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-398342 expense
398344 2290 2023-07-04 00:42:55+00 3 3 0 0 1 2023-09-28 17:48:45.834+00 2023-09-28 17:48:45.841+00 276 276 03/07/2023 21:42-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398344 expense
398346 2290 2023-07-04 00:31:03+00 67.83 67.83 0 0 1 2023-09-28 17:48:49.275+00 2023-09-28 17:48:49.28+00 276 276 03/07/2023 21:31-EQE6H46-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398346 expense
398348 2290 2023-07-04 01:01:56+00 41.04 41.04 0 0 1 2023-09-28 17:48:51.69+00 2023-09-28 17:48:51.695+00 276 276 03/07/2023 22:01-EQE6H46-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398348 expense