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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
402607 2290 2023-06-29 15:28:24+00 54 54 0 0 1 2023-09-29 15:27:27.536+00 2023-09-29 15:27:27.54+00 276 276 29/06/2023 12:28-JAM6E16-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402607 expense
402610 2290 2023-06-29 18:08:30+00 66.6 66.6 0 0 1 2023-09-29 15:27:30.571+00 2023-09-29 15:27:30.575+00 276 276 29/06/2023 15:08-RUP4H46-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-402610 expense
402614 2290 2023-06-30 06:27:34+00 17.2 17.2 0 0 1 2023-09-29 15:27:34.625+00 2023-09-29 15:27:34.628+00 276 276 30/06/2023 03:27-JBB5J01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402614 expense
402618 2290 2023-06-29 20:52:22+00 50.4 50.4 0 0 1 2023-09-29 15:27:38.816+00 2023-09-29 15:27:38.821+00 276 276 29/06/2023 17:52-RVT4F07-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-402618 expense
490669 2290 2023-09-06 10:11:08+00 176.5 176.5 0 0 1 2024-03-14 16:57:12.214+00 2024-03-14 16:57:12.219+00 276 276 06/09/2023 07:11-RUT4J74-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490669 expense
402488 2290 2023-06-30 12:20:34+00 11.8 11.8 0 0 1 2023-09-29 15:25:15.621+00 2023-09-29 15:25:15.627+00 276 276 30/06/2023 09:20-GIY9E32-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402488 expense
402490 2290 2023-06-30 18:47:18+00 46.8 46.8 0 0 1 2023-09-29 15:25:17.799+00 2023-09-29 15:25:17.805+00 276 276 30/06/2023 15:47-JBA5G82-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402490 expense
402496 2290 2023-06-30 18:13:07+00 14 14 0 0 1 2023-09-29 15:25:24.738+00 2023-09-29 15:25:24.743+00 276 276 30/06/2023 15:13-JBA7J63-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402496 expense
402501 2290 2023-06-30 18:24:15+00 25.8 25.8 0 0 1 2023-09-29 15:25:29.839+00 2023-09-29 15:25:29.844+00 276 276 30/06/2023 15:24-JAN9J32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402501 expense
402502 2290 2023-06-30 18:24:41+00 39 39 0 0 1 2023-09-29 15:25:30.871+00 2023-09-29 15:25:30.876+00 276 276 30/06/2023 15:24-IXM4440-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402502 expense