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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
403774 2290 2023-07-03 14:57:49+00 74.4 74.4 0 0 1 2023-09-29 15:48:42.34+00 2023-09-29 15:48:42.343+00 276 276 03/07/2023 11:57-JBB5J01-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403774 expense
403777 2290 2023-07-01 11:12:45+00 31.5 31.5 0 0 1 2023-09-29 15:48:45.387+00 2023-09-29 15:48:45.39+00 276 276 01/07/2023 08:12-EJK3912-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403777 expense
403780 2290 2023-07-01 08:22:01+00 109.8 109.8 0 0 1 2023-09-29 15:48:48.479+00 2023-09-29 15:48:48.483+00 276 276 01/07/2023 05:22-FZN8I98-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403780 expense
403783 2290 2023-07-03 13:57:01+00 49.6 49.6 0 0 1 2023-09-29 15:48:51.587+00 2023-09-29 15:48:51.59+00 276 276 03/07/2023 10:57-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403783 expense
403785 2290 2023-07-03 09:59:09+00 56.62 56.62 0 0 1 2023-09-29 15:48:54.244+00 2023-09-29 15:48:54.25+00 276 276 03/07/2023 06:59-JBA7J45-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403785 expense
403789 2290 2023-07-03 10:01:23+00 85.21 85.21 0 0 1 2023-09-29 15:48:59.022+00 2023-09-29 15:48:59.025+00 276 276 03/07/2023 07:01-FOL2A88-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-403789 expense
403791 2290 2023-07-03 11:34:50+00 13.5 13.5 0 0 1 2023-09-29 15:49:00.941+00 2023-09-29 15:49:00.944+00 276 276 03/07/2023 08:34-JBA6D35-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403791 expense
403793 2290 2023-07-03 11:43:33+00 132.14 132.14 0 0 1 2023-09-29 15:49:03.659+00 2023-09-29 15:49:03.663+00 276 276 03/07/2023 08:43-EZE2E72-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403793 expense
403799 2290 2023-07-03 12:36:12+00 76.3 76.3 0 0 1 2023-09-29 15:49:10.592+00 2023-09-29 15:49:10.595+00 276 276 03/07/2023 09:36-RVT4F04-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403799 expense
403801 2290 2023-07-01 08:15:46+00 66.6 66.6 0 0 1 2023-09-29 15:49:12.524+00 2023-09-29 15:49:12.527+00 276 276 01/07/2023 05:15-GCI8538-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-403801 expense