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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
406612 2290 2023-07-13 21:13:44+00 49.6 49.6 0 0 1 2023-10-02 12:27:40.368+00 2023-10-02 12:27:40.376+00 276 276 13/07/2023 18:13-JBB0J61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406612 expense
406613 2290 2023-07-13 21:39:13+00 70.7 70.7 0 0 1 2023-10-02 12:27:44.522+00 2023-10-02 12:27:44.531+00 276 276 13/07/2023 18:39-EJK1569-6178661 SP 308 - km 147+300 - Norte - Rio das Pedras 6178661 DES-406613 expense
406614 2290 2023-07-13 22:50:29+00 60.6 60.6 0 0 1 2023-10-02 12:27:47.569+00 2023-10-02 12:27:47.575+00 276 276 13/07/2023 19:50-JBA7J65-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-406614 expense
406616 2290 2023-07-13 22:17:40+00 50.54 50.54 0 0 1 2023-10-02 12:27:52.068+00 2023-10-02 12:27:52.076+00 276 276 13/07/2023 19:17-JBA7J65-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-406616 expense
406617 2290 2023-07-13 23:01:46+00 49.87 49.87 0 0 1 2023-10-02 12:27:54.765+00 2023-10-02 12:27:54.775+00 276 276 13/07/2023 20:01-EJK1569-6178661 SP 304 - km 215+100 - LESTE - Sao Pedro 6178661 DES-406617 expense
406618 2290 2023-07-13 21:25:19+00 211.8 211.8 0 0 1 2023-10-02 12:27:57.949+00 2023-10-02 12:27:57.96+00 276 276 13/07/2023 18:25-JAU8B18-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406618 expense
406620 2290 2023-07-13 21:02:25+00 12 12 0 0 1 2023-10-02 12:28:01.069+00 2023-10-02 12:28:01.073+00 276 276 13/07/2023 18:02-JBB0J61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406620 expense
406621 2290 2023-07-13 21:19:52+00 12 12 0 0 1 2023-10-02 12:28:04.228+00 2023-10-02 12:28:04.233+00 276 276 13/07/2023 18:19-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406621 expense
406622 2290 2023-07-13 21:18:47+00 62 62 0 0 1 2023-10-02 12:28:07.547+00 2023-10-02 12:28:07.553+00 276 276 13/07/2023 17:18-FXR4F14-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406622 expense
406623 2290 2023-07-13 21:18:32+00 38.76 38.76 0 0 1 2023-10-02 12:28:12.025+00 2023-10-02 12:28:12.03+00 276 276 13/07/2023 18:18-JBA6D35-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406623 expense