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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
400767 2290 2023-07-05 22:27:36+00 28.8 28.8 0 0 1 2023-09-28 19:28:15.602+00 2023-09-28 19:28:15.606+00 276 276 05/07/2023 19:27-JAQ5I24-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400767 expense
400768 2290 2023-07-06 04:38:39+00 74.4 74.4 0 0 1 2023-09-28 19:28:16.582+00 2023-09-28 19:28:16.587+00 276 276 06/07/2023 01:38-IXM4440-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400768 expense
400772 2290 2023-07-05 21:08:43+00 55.8 55.8 0 0 1 2023-09-28 19:28:21.602+00 2023-09-28 19:28:21.606+00 276 276 05/07/2023 18:08-IXM4440-6163909 SP 255 - km 251 - Leste - Piratininga 6163909 DES-400772 expense
400774 2290 2023-07-05 21:42:22+00 22.5 22.5 0 0 1 2023-09-28 19:28:24.327+00 2023-09-28 19:28:24.331+00 276 276 05/07/2023 18:42-JBB0J64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400774 expense
400776 2290 2023-07-05 20:30:44+00 41.04 41.04 0 0 1 2023-09-28 19:28:26.444+00 2023-09-28 19:28:26.449+00 276 276 05/07/2023 17:30-FLA5G16-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400776 expense
400778 2290 2023-07-05 20:30:39+00 86.8 86.8 0 0 1 2023-09-28 19:28:28.529+00 2023-09-28 19:28:28.533+00 276 276 05/07/2023 17:30-RUT4J74-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400778 expense
400779 2290 2023-07-05 18:17:02+00 43.6 43.6 0 0 1 2023-09-28 19:28:29.701+00 2023-09-28 19:28:29.705+00 276 276 05/07/2023 15:17-JBA7A17-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400779 expense
400782 2290 2023-07-05 17:29:41+00 76.3 76.3 0 0 1 2023-09-28 19:28:34.832+00 2023-09-28 19:28:34.836+00 276 276 05/07/2023 14:29-RUT4J72-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400782 expense
400784 2290 2023-07-06 08:36:00+00 13.5 13.5 0 0 1 2023-09-28 19:28:37.212+00 2023-09-28 19:28:37.215+00 276 276 06/07/2023 05:36-JBB5J03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400784 expense
400785 2290 2023-07-06 06:56:26+00 211.8 211.8 0 0 1 2023-09-28 19:28:38.27+00 2023-09-28 19:28:38.28+00 276 276 06/07/2023 03:56-JAN1H62-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400785 expense