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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
402025 2290 2023-06-30 23:17:31+00 39 39 0 0 1 2023-09-29 15:15:19.335+00 2023-09-29 15:15:19.341+00 276 276 30/06/2023 20:17-JBA6D29-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402025 expense
402027 2290 2023-06-30 23:17:11+00 39 39 0 0 1 2023-09-29 15:15:22.503+00 2023-09-29 15:15:22.511+00 276 276 30/06/2023 20:17-JAT2C84-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402027 expense
402030 2290 2023-06-30 20:33:58+00 202.8 202.8 0 0 1 2023-09-29 15:15:27.43+00 2023-09-29 15:15:27.434+00 276 276 30/06/2023 17:33-JAM6E34-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402030 expense
402034 2290 2023-06-30 23:49:34+00 42 42 0 0 1 2023-09-29 15:15:36.392+00 2023-09-29 15:15:36.397+00 276 276 30/06/2023 20:49-JAT2C84-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402034 expense
402039 2290 2023-06-30 22:44:55+00 8.4 8.4 0 0 1 2023-09-29 15:15:44.238+00 2023-09-29 15:15:44.241+00 276 276 30/06/2023 19:44-JBK8C35-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402039 expense
402043 2290 2023-06-30 23:49:02+00 169 169 0 0 1 2023-09-29 15:15:50.646+00 2023-09-29 15:15:50.651+00 276 276 30/06/2023 20:49-JBA5H94-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402043 expense
402047 2290 2023-06-30 21:38:53+00 169 169 0 0 1 2023-09-29 15:15:58.531+00 2023-09-29 15:15:58.539+00 276 276 30/06/2023 18:38-JBA7A24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402047 expense
402051 2290 2023-06-30 21:09:19+00 16.8 16.8 0 0 1 2023-09-29 15:16:05.496+00 2023-09-29 15:16:05.5+00 276 276 30/06/2023 18:09-JAM4H10-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402051 expense
402054 2290 2023-06-30 23:06:11+00 16.8 16.8 0 0 1 2023-09-29 15:16:10.263+00 2023-09-29 15:16:10.266+00 276 276 30/06/2023 20:06-JAT2G64-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402054 expense
402062 2290 2023-06-30 20:38:42+00 202.8 202.8 0 0 1 2023-09-29 15:16:21.037+00 2023-09-29 15:16:21.04+00 276 276 30/06/2023 17:38-RUT4J87-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402062 expense