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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
399701 2290 2023-07-06 18:01:23+00 32.7 32.7 0 0 1 2023-09-28 18:48:59.767+00 2023-09-28 18:48:59.776+00 276 276 06/07/2023 15:01-JBA6D35-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399701 expense
399704 2290 2023-07-07 00:18:02+00 58.14 58.14 0 0 1 2023-09-28 18:49:06.351+00 2023-09-28 18:49:06.363+00 276 276 06/07/2023 21:18-JBB5I97-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399704 expense
399705 2290 2023-07-06 13:58:16+00 61.08 61.08 0 0 1 2023-09-28 18:49:07.987+00 2023-09-28 18:49:07.996+00 276 276 06/07/2023 10:58-JAT2G64-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399705 expense
399706 2290 2023-07-05 18:49:56+00 32.4 32.4 0 0 1 2023-09-28 18:49:11.589+00 2023-09-28 18:49:11.594+00 276 276 05/07/2023 15:49-JBB5J02-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399706 expense
399708 2290 2023-07-06 21:35:48+00 73.2 73.2 0 0 1 2023-09-28 18:49:19.047+00 2023-09-28 18:49:19.059+00 276 276 06/07/2023 18:35-JBA7A11-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399708 expense
399709 2290 2023-07-07 00:45:38+00 12.4 12.4 0 0 1 2023-09-28 18:49:23.786+00 2023-09-28 18:49:23.796+00 276 276 06/07/2023 21:45-OOF7373-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-399709 expense
422096 70 2023-10-12 12:33:05+00 2886.5339999999997 2886.5339999999997 0 0 1 2023-10-13 13:45:50.515+00 2023-10-13 13:45:50.526+00 43 43 12/10/2023 09:33-Diesel S10-578 DES-422096 expense
399710 2290 2023-07-06 13:39:02+00 73.2 73.2 0 0 1 2023-09-28 18:49:26.383+00 2023-09-28 18:49:26.395+00 276 276 06/07/2023 10:39-JAN9J32-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399710 expense
399711 2290 2023-07-06 13:39:06+00 73.2 73.2 0 0 1 2023-09-28 18:49:28.445+00 2023-09-28 18:49:28.474+00 276 276 06/07/2023 10:39-JAM4H31-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399711 expense
399712 2290 2023-07-06 13:58:02+00 211.8 211.8 0 0 1 2023-09-28 18:49:30.587+00 2023-09-28 18:49:30.595+00 276 276 06/07/2023 10:58-JBB3A21-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399712 expense