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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
401939 2290 2023-06-28 13:46:23+00 48.6 48.6 0 0 1 2023-09-29 15:13:12.492+00 2023-09-29 15:13:12.497+00 276 276 28/06/2023 10:46-RVT4F01-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-401939 expense
401942 2290 2023-06-28 14:26:01+00 46.8 46.8 0 0 1 2023-09-29 15:13:15.531+00 2023-09-29 15:13:15.534+00 276 276 28/06/2023 11:26-JBB5I97-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401942 expense
401944 2290 2023-06-28 12:20:55+00 82.6 82.6 0 0 1 2023-09-29 15:13:17.675+00 2023-09-29 15:13:17.688+00 276 276 28/06/2023 09:20-JAQ1C68-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401944 expense
401946 2290 2023-06-28 11:03:52+00 62.4 62.4 0 0 1 2023-09-29 15:13:19.679+00 2023-09-29 15:13:19.683+00 276 276 28/06/2023 08:03-JAM6E34-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401946 expense
401947 2290 2023-06-28 13:21:26+00 70.2 70.2 0 0 1 2023-09-29 15:13:20.742+00 2023-09-29 15:13:20.746+00 276 276 28/06/2023 10:21-JAM6E27-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401947 expense
401949 2290 2023-06-28 12:46:39+00 16.8 16.8 0 0 1 2023-09-29 15:13:22.773+00 2023-09-29 15:13:22.776+00 276 276 28/06/2023 09:46-JAQ8C39-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401949 expense
401951 2290 2023-06-25 16:34:08+00 25.2 25.2 0 0 1 2023-09-29 15:13:26.139+00 2023-09-29 15:13:26.144+00 276 276 25/06/2023 13:34-RVT4F09-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401951 expense
401952 2290 2023-06-28 13:17:10+00 58.5 58.5 0 0 1 2023-09-29 15:13:28.159+00 2023-09-29 15:13:28.164+00 276 276 28/06/2023 10:17-JAM6F42-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401952 expense
401957 2290 2023-06-28 11:13:22+00 85.69 85.69 0 0 1 2023-09-29 15:13:35.693+00 2023-09-29 15:13:35.697+00 276 276 28/06/2023 08:13-JAN9J32-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401957 expense
401958 2290 2023-06-28 10:57:20+00 79 79 0 0 1 2023-09-29 15:13:37.065+00 2023-09-29 15:13:37.07+00 276 276 28/06/2023 07:57-JAM4H01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401958 expense