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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
406352 2290 2023-07-10 23:30:12+00 21 21 0 0 1 2023-10-02 12:11:56.436+00 2023-10-02 12:11:56.456+00 276 276 10/07/2023 20:30-BHT2D21-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406352 expense
406353 2290 2023-07-10 20:33:50+00 38 38 0 0 1 2023-10-02 12:12:03.527+00 2023-10-02 12:12:03.556+00 276 276 10/07/2023 17:33-JBB5J01-6178661 SP 270 - km 541 - Oeste - Regente Feijo 6178661 DES-406353 expense
406354 2290 2023-07-10 22:29:07+00 18 18 0 0 1 2023-10-02 12:12:07.56+00 2023-10-02 12:12:07.564+00 276 276 10/07/2023 19:29-JAT2C76-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406354 expense
406355 2290 2023-07-10 20:35:31+00 74.4 74.4 0 0 1 2023-10-02 12:12:09.996+00 2023-10-02 12:12:10.003+00 276 276 10/07/2023 17:35-JBA5H88-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406355 expense
406356 2290 2023-07-11 01:11:11+00 57.4 57.4 0 0 1 2023-10-02 12:12:13.339+00 2023-10-02 12:12:13.347+00 276 276 10/07/2023 22:11-BHT2D21-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406356 expense
406357 2290 2023-07-10 23:16:41+00 45.6 45.6 0 0 1 2023-10-02 12:12:16.702+00 2023-10-02 12:12:16.707+00 276 276 10/07/2023 20:16-JBA8C70-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-406357 expense
406358 2290 2023-07-10 23:16:47+00 45.6 45.6 0 0 1 2023-10-02 12:12:19.64+00 2023-10-02 12:12:19.647+00 276 276 10/07/2023 20:16-JBA6D34-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-406358 expense
406359 2290 2023-07-11 01:20:37+00 65.4 65.4 0 0 1 2023-10-02 12:12:23.547+00 2023-10-02 12:12:23.554+00 276 276 10/07/2023 22:20-JAN1H62-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406359 expense
406360 2290 2023-07-11 01:59:24+00 41.04 41.04 0 0 1 2023-10-02 12:12:25.772+00 2023-10-02 12:12:25.783+00 276 276 10/07/2023 22:59-FLA5G16-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406360 expense
406361 2290 2023-07-11 03:11:21+00 41.04 41.04 0 0 1 2023-10-02 12:12:29.099+00 2023-10-02 12:12:29.13+00 276 276 11/07/2023 00:11-BHT2D21-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406361 expense