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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
405319 2290 2023-07-11 22:42:24+00 48.8 48.8 0 0 1 2023-10-02 11:39:17.112+00 2023-10-02 11:39:17.119+00 276 276 11/07/2023 19:42-JBA6D31-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405319 expense
405320 2290 2023-07-11 22:42:29+00 62 62 0 0 1 2023-10-02 11:39:19.709+00 2023-10-02 11:39:19.712+00 276 276 11/07/2023 19:42-JBB0J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405320 expense
405321 2290 2023-07-11 22:42:30+00 43.6 43.6 0 0 1 2023-10-02 11:39:22.352+00 2023-10-02 11:39:22.363+00 276 276 11/07/2023 19:42-JAS1E44-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405321 expense
405322 2290 2023-07-11 18:13:11+00 29.26 29.26 0 0 1 2023-10-02 11:39:24.767+00 2023-10-02 11:39:24.779+00 276 276 11/07/2023 15:13-JBA7A21-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405322 expense
405323 2290 2023-07-11 20:39:59+00 49.6 49.6 0 0 1 2023-10-02 11:39:27.623+00 2023-10-02 11:39:27.642+00 276 276 11/07/2023 17:39-JAT2C84-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405323 expense
490978 2290 2023-08-30 11:29:00+00 85.4 85.4 0 0 1 2024-03-14 17:03:27.394+00 2024-03-14 17:03:27.486+00 276 276 30/08/2023 08:29-RUT4J74-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490978 expense
490988 2290 2023-09-06 18:16:24+00 74.4 74.4 0 0 1 2024-03-14 17:03:35.897+00 2024-03-14 17:03:35.901+00 276 276 06/09/2023 15:16-JAM6E34-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490988 expense
490993 2290 2023-08-29 20:49:50+00 43.6 43.6 0 0 1 2024-03-14 17:03:40.03+00 2024-03-14 17:03:40.035+00 276 276 29/08/2023 17:49-JAM6E44-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-490993 expense
491002 2290 2023-08-30 01:52:29+00 33.91 33.91 0 0 1 2024-03-14 17:03:47.843+00 2024-03-14 17:03:47.848+00 276 276 29/08/2023 22:52-JAK8E30-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-491002 expense
491021 2290 2023-09-06 13:09:52+00 81 81 0 0 1 2024-03-14 17:04:06.898+00 2024-03-14 17:04:06.902+00 276 276 06/09/2023 10:09-RUT4J80-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-491021 expense