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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
403727 2290 2023-07-01 14:49:19+00 22.5 22.5 0 0 1 2023-09-29 15:47:53.859+00 2023-09-29 15:47:53.862+00 276 276 01/07/2023 11:49-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403727 expense
403730 2290 2023-07-03 13:15:23+00 24.8 24.8 0 0 1 2023-09-29 15:47:57.177+00 2023-09-29 15:47:57.18+00 276 276 03/07/2023 10:15-JBL2G04-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403730 expense
403732 2290 2023-07-03 13:16:25+00 18 18 0 0 1 2023-09-29 15:47:59.223+00 2023-09-29 15:47:59.226+00 276 276 03/07/2023 10:16-JBA7A11-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403732 expense
403734 2290 2023-07-01 10:54:17+00 98.1 98.1 0 0 1 2023-09-29 15:48:01.123+00 2023-09-29 15:48:01.126+00 276 276 01/07/2023 07:54-RVT4F11-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403734 expense
403736 2290 2023-07-03 12:24:09+00 99 99 0 0 1 2023-09-29 15:48:03.041+00 2023-09-29 15:48:03.044+00 276 276 03/07/2023 09:24-JBB5J01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403736 expense
403741 2290 2023-07-03 13:34:40+00 48.8 48.8 0 0 1 2023-09-29 15:48:08.063+00 2023-09-29 15:48:08.066+00 276 276 03/07/2023 10:34-JAO1G93-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403741 expense
403750 2290 2023-07-01 11:57:12+00 41 41 0 0 1 2023-09-29 15:48:17.798+00 2023-09-29 15:48:17.801+00 276 276 01/07/2023 08:57-JBB0J65-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403750 expense
403757 2290 2023-07-03 13:21:57+00 31.5 31.5 0 0 1 2023-09-29 15:48:24.813+00 2023-09-29 15:48:24.816+00 276 276 03/07/2023 10:21-GBO5F57-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403757 expense
403767 2290 2023-07-03 14:08:28+00 65.7 65.7 0 0 1 2023-09-29 15:48:35.036+00 2023-09-29 15:48:35.04+00 276 276 03/07/2023 11:08-FOL2A88-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-403767 expense
403771 2290 2023-07-01 12:55:16+00 57.4 57.4 0 0 1 2023-09-29 15:48:38.942+00 2023-09-29 15:48:38.945+00 276 276 01/07/2023 09:55-RUP4H45-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403771 expense