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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
398612 2290 2023-07-04 05:23:40+00 27 27 0 0 1 2023-09-28 17:58:53.304+00 2023-09-28 17:58:53.315+00 276 276 04/07/2023 02:23-BPQ2962-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398612 expense
398613 2290 2023-07-04 05:23:55+00 27 27 0 0 1 2023-09-28 17:58:56.128+00 2023-09-28 17:58:56.135+00 276 276 04/07/2023 02:23-BSZ4I45-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398613 expense
398614 2290 2023-07-04 05:16:11+00 18 18 0 0 1 2023-09-28 17:58:59.569+00 2023-09-28 17:58:59.601+00 276 276 04/07/2023 02:16-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398614 expense
398615 2290 2023-07-04 00:30:50+00 15 15 0 0 1 2023-09-28 17:59:03.299+00 2023-09-28 17:59:03.32+00 276 276 03/07/2023 21:30-JAT2C76-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398615 expense
488076 2290 2023-08-31 22:43:21+00 27 27 0 0 1 2024-03-14 16:18:56.761+00 2024-03-14 16:18:56.775+00 276 276 31/08/2023 19:43-GBO5F57-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488076 expense
488077 2290 2023-09-07 11:40:40+00 86.8 86.8 0 0 1 2024-03-14 16:18:57.093+00 2024-03-14 16:18:57.107+00 276 276 07/09/2023 08:40-RVT4F05-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488077 expense
488082 2290 2023-09-07 00:03:44+00 54.5 54.5 0 0 1 2024-03-14 16:19:01.689+00 2024-03-14 16:19:01.695+00 276 276 06/09/2023 21:03-JAT2G64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488082 expense
488088 2290 2023-08-31 19:38:32+00 31.5 31.5 0 0 1 2024-03-14 16:19:05.907+00 2024-03-14 16:19:05.912+00 276 276 31/08/2023 16:38-GDM9E48-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-488088 expense
488096 2290 2023-08-29 11:53:48+00 113.33 113.33 0 0 1 2024-03-14 16:19:13.103+00 2024-03-14 16:19:13.111+00 276 276 29/08/2023 08:53-JBA7A09-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-488096 expense
488103 2290 2023-09-07 13:34:56+00 21 21 0 0 1 2024-03-14 16:19:17.654+00 2024-03-14 16:19:17.66+00 276 276 07/09/2023 10:34-FYW0A26-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488103 expense