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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
404918 2290 2023-07-14 21:10:55+00 18 18 0 0 1 2023-10-02 11:27:21.421+00 2023-10-02 11:27:21.425+00 276 276 14/07/2023 18:10-JBA6J87-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-404918 expense
490863 2290 2023-09-06 19:21:01+00 32.4 32.4 0 0 1 2024-03-14 17:01:06.268+00 2024-03-14 17:01:06.286+00 276 276 06/09/2023 16:21-JBA7J65-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490863 expense
404919 2290 2023-07-15 13:02:38+00 211.8 211.8 0 0 1 2023-10-02 11:27:23.629+00 2023-10-02 11:27:23.637+00 276 276 15/07/2023 10:02-JBA6D35-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404919 expense
404921 2290 2023-07-15 10:45:09+00 18 18 0 0 1 2023-10-02 11:27:28.488+00 2023-10-02 11:27:28.493+00 276 276 15/07/2023 07:45-JBA5F59-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-404921 expense
404925 2290 2023-07-15 08:29:05+00 67.83 67.83 0 0 1 2023-10-02 11:27:34.386+00 2023-10-02 11:27:34.39+00 276 276 15/07/2023 05:29-GDM9E48-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-404925 expense
404927 2290 2023-07-14 23:11:25+00 176.5 176.5 0 0 1 2023-10-02 11:27:36.907+00 2023-10-02 11:27:36.915+00 276 276 14/07/2023 20:11-JBA5F56-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404927 expense
404932 2290 2023-07-15 12:43:03+00 58.14 58.14 0 0 1 2023-10-02 11:27:44.584+00 2023-10-02 11:27:44.592+00 276 276 15/07/2023 09:43-JBA5G82-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-404932 expense
404940 2290 2023-07-15 13:35:58+00 66 66 0 0 1 2023-10-02 11:28:00.016+00 2023-10-02 11:28:00.031+00 276 276 15/07/2023 10:35-JBB5J01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404940 expense
404944 2290 2023-07-15 13:21:56+00 18 18 0 0 1 2023-10-02 11:28:07.86+00 2023-10-02 11:28:07.867+00 276 276 15/07/2023 10:21-JAM4H10-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404944 expense
404945 2290 2023-07-14 20:47:19+00 37.2 37.2 0 0 1 2023-10-02 11:28:10.004+00 2023-10-02 11:28:10.013+00 276 276 14/07/2023 17:47-JBB5J03-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-404945 expense