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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
400146 2290 2023-07-02 17:01:15+00 18 18 0 0 1 2023-09-28 19:02:29.5+00 2023-09-28 19:02:29.504+00 276 276 02/07/2023 14:01-JBA5H94-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400146 expense
400147 2290 2023-07-01 18:26:59+00 12 12 0 0 1 2023-09-28 19:02:31.514+00 2023-09-28 19:02:31.518+00 276 276 01/07/2023 15:26-JBA5G09-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400147 expense
400148 2290 2023-07-01 20:05:50+00 32.8 32.8 0 0 1 2023-09-28 19:02:32.871+00 2023-09-28 19:02:32.876+00 276 276 01/07/2023 17:05-JBB5I98-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400148 expense
400149 2290 2023-07-01 18:37:06+00 85.4 85.4 0 0 1 2023-09-28 19:02:34.007+00 2023-09-28 19:02:34.01+00 276 276 01/07/2023 15:37-CUA3H57-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400149 expense
400150 2290 2023-07-01 19:55:32+00 56.81 56.81 0 0 1 2023-09-28 19:02:35.486+00 2023-09-28 19:02:35.493+00 276 276 01/07/2023 16:55-JAK8E36-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-400150 expense
400151 2290 2023-07-01 17:07:26+00 49.6 49.6 0 0 1 2023-09-28 19:02:37.644+00 2023-09-28 19:02:37.651+00 276 276 01/07/2023 14:07-JBA7J69-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400151 expense
489497 2290 2023-09-03 12:53:18+00 73.2 73.2 0 0 1 2024-03-14 16:38:38.294+00 2024-03-14 16:38:38.303+00 276 276 03/09/2023 09:53-JBA5G61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489497 expense
400152 2290 2023-07-02 18:27:17+00 65.4 65.4 0 0 1 2023-09-28 19:02:40.555+00 2023-09-28 19:02:40.563+00 276 276 02/07/2023 15:27-JBA7A20-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400152 expense
400153 2290 2023-07-01 21:02:11+00 21 21 0 0 1 2023-09-28 19:02:43.543+00 2023-09-28 19:02:43.549+00 276 276 01/07/2023 18:02-FYW0A26-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400153 expense
400154 2290 2023-07-01 15:48:57+00 27 27 0 0 1 2023-09-28 19:02:44.839+00 2023-09-28 19:02:44.847+00 276 276 01/07/2023 12:48-JBB2B86-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400154 expense