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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
400622 2290 2023-07-05 23:04:53+00 62 62 0 0 1 2023-09-28 19:23:19.7+00 2023-09-28 19:23:19.704+00 276 276 05/07/2023 20:04-JAT2G64-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400622 expense
400623 2290 2023-07-05 18:13:54+00 52.2 52.2 0 0 1 2023-09-28 19:23:22.183+00 2023-09-28 19:23:22.191+00 276 276 05/07/2023 15:13-JAM4H31-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-400623 expense
400624 2290 2023-07-05 18:14:04+00 52.2 52.2 0 0 1 2023-09-28 19:23:25.423+00 2023-09-28 19:23:25.433+00 276 276 05/07/2023 15:14-JAN9J32-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-400624 expense
400625 2290 2023-07-05 19:59:53+00 247.1 247.1 0 0 1 2023-09-28 19:23:28.303+00 2023-09-28 19:23:28.311+00 276 276 05/07/2023 16:59-RUT4J72-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400625 expense
490103 2290 2023-09-03 13:27:22+00 61.08 61.08 0 0 1 2024-03-14 16:48:17.375+00 2024-03-14 16:48:17.381+00 276 276 03/09/2023 10:27-JBA7J63-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-490103 expense
490113 2290 2023-08-29 11:05:49+00 103.93 103.93 0 0 1 2024-03-14 16:48:25.451+00 2024-03-14 16:48:25.457+00 276 276 29/08/2023 08:05-RUT4J73-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490113 expense
490127 2290 2023-09-02 22:30:08+00 32.4 32.4 0 0 1 2024-03-14 16:48:36.988+00 2024-03-14 16:48:36.994+00 276 276 02/09/2023 19:30-JBA5H94-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490127 expense
490134 2290 2023-09-03 12:07:39+00 32.4 32.4 0 0 1 2024-03-14 16:48:41.42+00 2024-03-14 16:48:41.427+00 276 276 03/09/2023 09:07-JBA7J69-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490134 expense
490148 2290 2023-08-30 14:18:54+00 23.46 23.46 0 0 1 2024-03-14 16:48:52.552+00 2024-03-14 16:48:52.558+00 276 276 30/08/2023 11:18-JAQ5C10-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-490148 expense
490158 2290 2023-08-30 16:54:36+00 56.62 56.62 0 0 1 2024-03-14 16:49:01.414+00 2024-03-14 16:49:01.419+00 276 276 30/08/2023 13:54-JBA6D34-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490158 expense