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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
405038 2290 2023-07-14 22:59:14+00 37.2 37.2 0 0 1 2023-10-02 11:30:40.364+00 2023-10-02 11:30:40.371+00 276 276 14/07/2023 19:59-JBA7A09-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405038 expense
405049 2290 2023-07-15 02:57:43+00 141.2 141.2 0 0 1 2023-10-02 11:30:58.157+00 2023-10-02 11:30:58.164+00 276 276 14/07/2023 23:57-JBA5F73-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405049 expense
405052 2290 2023-07-15 00:25:42+00 49.2 49.2 0 0 1 2023-10-02 11:31:01.737+00 2023-10-02 11:31:01.741+00 276 276 14/07/2023 21:25-JBB0J61-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405052 expense
405069 2290 2023-07-14 22:01:01+00 12 12 0 0 1 2023-10-02 11:31:29.18+00 2023-10-02 11:31:29.183+00 276 276 14/07/2023 19:01-JBA5I02-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405069 expense
405074 2290 2023-07-15 10:21:26+00 37.2 37.2 0 0 1 2023-10-02 11:31:39.349+00 2023-10-02 11:31:39.353+00 276 276 15/07/2023 07:21-JBA7J45-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405074 expense
405076 2290 2023-07-13 14:32:35+00 141.2 141.2 0 0 1 2023-10-02 11:31:41.567+00 2023-10-02 11:31:41.57+00 276 276 13/07/2023 11:32-JAM4H01-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405076 expense
405079 2290 2023-07-15 11:50:19+00 73.2 73.2 0 0 1 2023-10-02 11:31:46.13+00 2023-10-02 11:31:46.133+00 276 276 15/07/2023 08:50-JBB5I99-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405079 expense
405085 2290 2023-07-15 10:58:29+00 21 21 0 0 1 2023-10-02 11:31:57.522+00 2023-10-02 11:31:57.526+00 276 276 15/07/2023 07:58-RUT4J74-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405085 expense
405087 2290 2023-07-14 20:57:37+00 67.83 67.83 0 0 1 2023-10-02 11:32:00.599+00 2023-10-02 11:32:00.602+00 276 276 14/07/2023 17:57-FYT8323-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405087 expense
405092 2290 2023-07-14 19:35:23+00 10.8 10.8 0 0 1 2023-10-02 11:32:06.528+00 2023-10-02 11:32:06.531+00 276 276 14/07/2023 16:35-JBA7J63-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-405092 expense