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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
406938 2290 2023-07-17 20:41:49+00 87.3 87.3 0 0 1 2023-10-02 12:40:44.679+00 2023-10-02 12:40:44.691+00 276 276 17/07/2023 17:41-GBO5F57-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-406938 expense
406939 2290 2023-07-17 20:39:59+00 32.7 32.7 0 0 1 2023-10-02 12:40:46.142+00 2023-10-02 12:40:46.149+00 276 276 17/07/2023 17:39-EYP3339-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406939 expense
406940 2290 2023-07-17 21:05:31+00 49.6 49.6 0 0 1 2023-10-02 12:40:48.507+00 2023-10-02 12:40:48.53+00 276 276 17/07/2023 18:05-JBA5F83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406940 expense
406941 2290 2023-07-17 21:05:13+00 74.4 74.4 0 0 1 2023-10-02 12:40:51.125+00 2023-10-02 12:40:51.139+00 276 276 17/07/2023 18:05-JBA6D35-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406941 expense
422656 70 2023-10-13 14:53:36+00 2017.0450000000003 2017.0450000000003 0 0 1 2023-10-16 13:33:50.657+00 2023-10-16 13:33:50.663+00 43 43 13/10/2023 11:53-Diesel S10-575 DES-422656 expense
406942 2290 2023-07-17 21:06:39+00 18 18 0 0 1 2023-10-02 12:40:53.411+00 2023-10-02 12:40:53.422+00 276 276 17/07/2023 18:06-JBA7J69-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406942 expense
406943 2290 2023-07-17 19:49:44+00 99 99 0 0 1 2023-10-02 12:40:57.616+00 2023-10-02 12:40:57.632+00 276 276 17/07/2023 16:49-JBA6D30-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406943 expense
406944 2290 2023-07-17 19:51:32+00 65.4 65.4 0 0 1 2023-10-02 12:41:00.896+00 2023-10-02 12:41:00.903+00 276 276 17/07/2023 16:51-JBA6D35-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406944 expense
406945 2290 2023-07-17 19:50:48+00 49.5 49.5 0 0 1 2023-10-02 12:41:03.855+00 2023-10-02 12:41:03.863+00 276 276 17/07/2023 16:50-JAM6E34-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406945 expense
406946 2290 2023-07-17 19:54:49+00 22.5 22.5 0 0 1 2023-10-02 12:41:06.127+00 2023-10-02 12:41:06.14+00 276 276 17/07/2023 16:54-JBB0J64-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406946 expense