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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
398790 2290 2023-07-05 19:37:00+00 46.8 46.8 0 0 1 2023-09-28 18:08:20.784+00 2023-09-28 18:08:20.795+00 276 276 05/07/2023 16:37-JAM4H31-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-398790 expense
398792 2290 2023-07-06 17:54:30+00 27 27 0 0 1 2023-09-28 18:08:27.62+00 2023-09-28 18:08:27.643+00 276 276 06/07/2023 14:54-JBA7A14-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398792 expense
398793 2290 2023-07-06 20:27:42+00 44.8 44.8 0 0 1 2023-09-28 18:08:31.828+00 2023-09-28 18:08:31.85+00 276 276 06/07/2023 17:27-EIL3H43-6163909 SP 300 - km 621+270 - Oeste - Guaracai 6163909 DES-398793 expense
398794 2290 2023-07-06 21:19:09+00 80.8 80.8 0 0 1 2023-09-28 18:08:35.355+00 2023-09-28 18:08:35.374+00 276 276 06/07/2023 18:19-RUP4H50-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398794 expense
398795 2290 2023-07-06 21:19:50+00 50.5 50.5 0 0 1 2023-09-28 18:08:38.416+00 2023-09-28 18:08:38.423+00 276 276 06/07/2023 18:19-IVX4E40-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398795 expense
398796 2290 2023-07-06 17:06:47+00 68.21 68.21 0 0 1 2023-09-28 18:08:41.307+00 2023-09-28 18:08:41.32+00 276 276 06/07/2023 14:06-JAK8E61-6163909 SP 310 - km 346+404 - NORTE - AGULHA 6163909 DES-398796 expense
398797 2290 2023-07-06 13:08:02+00 51.8 51.8 0 0 1 2023-09-28 18:08:43.492+00 2023-09-28 18:08:43.503+00 276 276 06/07/2023 10:08-RVT4F04-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398797 expense
398798 2290 2023-07-06 13:51:36+00 27 27 0 0 1 2023-09-28 18:08:45.927+00 2023-09-28 18:08:45.935+00 276 276 06/07/2023 10:51-JBB5J01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398798 expense
398800 2290 2023-07-06 17:17:39+00 56.81 56.81 0 0 1 2023-09-28 18:08:55.96+00 2023-09-28 18:08:55.988+00 276 276 06/07/2023 14:17-JBA7A23-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-398800 expense
398801 2290 2023-07-06 20:17:06+00 65.4 65.4 0 0 1 2023-09-28 18:09:00.925+00 2023-09-28 18:09:00.948+00 276 276 06/07/2023 17:17-JAK8E36-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-398801 expense