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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
405045 2290 2023-07-14 08:33:11+00 32.4 32.4 0 0 1 2023-10-02 11:30:51.752+00 2023-10-02 11:30:51.763+00 276 276 14/07/2023 05:33-JBB2B75-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-405045 expense
405046 2290 2023-07-14 23:14:16+00 67.2 67.2 0 0 1 2023-10-02 11:30:52.93+00 2023-10-02 11:30:52.936+00 276 276 14/07/2023 20:14-JBA6D29-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-405046 expense
405048 2290 2023-07-15 09:20:09+00 18 18 0 0 1 2023-10-02 11:30:56.067+00 2023-10-02 11:30:56.072+00 276 276 15/07/2023 06:20-JBA5H88-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405048 expense
405051 2290 2023-07-15 09:27:40+00 65.6 65.6 0 0 1 2023-10-02 11:31:00.658+00 2023-10-02 11:31:00.662+00 276 276 15/07/2023 06:27-FXR4F14-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405051 expense
405057 2290 2023-07-15 12:15:08+00 176.5 176.5 0 0 1 2023-10-02 11:31:07.96+00 2023-10-02 11:31:07.973+00 276 276 15/07/2023 09:15-JBB3A21-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405057 expense
405059 2290 2023-07-15 10:21:31+00 83.3 83.3 0 0 1 2023-10-02 11:31:10.578+00 2023-10-02 11:31:10.587+00 276 276 15/07/2023 07:21-EJK1569-6178661 SP 280 - km 278+000 - OESTE - Iaras 6178661 DES-405059 expense
405061 2290 2023-07-13 13:25:30+00 82.5 82.5 0 0 1 2023-10-02 11:31:15.202+00 2023-10-02 11:31:15.211+00 276 276 13/07/2023 10:25-RVT4F02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405061 expense
405063 2290 2023-07-14 19:20:20+00 176.5 176.5 0 0 1 2023-10-02 11:31:18.041+00 2023-10-02 11:31:18.051+00 276 276 14/07/2023 16:20-RUP4H50-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405063 expense
405065 2290 2023-07-14 20:39:09+00 49.6 49.6 0 0 1 2023-10-02 11:31:21.873+00 2023-10-02 11:31:21.878+00 276 276 14/07/2023 17:39-JBA5F65-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405065 expense
405067 2290 2023-07-15 09:25:34+00 122.5 122.5 0 0 1 2023-10-02 11:31:25.998+00 2023-10-02 11:31:26.002+00 276 276 15/07/2023 06:25-EJK1569-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-405067 expense