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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
407612 2290 2023-07-17 02:49:59+00 31.5 31.5 0 0 1 2023-10-02 13:10:44.521+00 2023-10-02 13:10:44.535+00 276 276 16/07/2023 23:49-RVT4F01-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407612 expense
407613 2290 2023-07-17 02:13:44+00 38.76 38.76 0 0 1 2023-10-02 13:10:47.084+00 2023-10-02 13:10:47.095+00 276 276 16/07/2023 23:13-JAQ5I24-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-407613 expense
407614 2290 2023-07-17 02:13:49+00 29.07 29.07 0 0 1 2023-10-02 13:10:53.086+00 2023-10-02 13:10:53.128+00 276 276 16/07/2023 23:13-JBA5G82-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-407614 expense
407615 2290 2023-07-17 02:14:08+00 38.76 38.76 0 0 1 2023-10-02 13:10:58.835+00 2023-10-02 13:10:58.864+00 276 276 16/07/2023 23:14-JBA6D34-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-407615 expense
407616 2290 2023-07-16 21:37:29+00 27 27 0 0 1 2023-10-02 13:11:02.998+00 2023-10-02 13:11:03.02+00 276 276 16/07/2023 18:37-RVT4F00-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407616 expense
407617 2290 2023-07-16 04:52:53+00 49.6 49.6 0 0 1 2023-10-02 13:11:05.46+00 2023-10-02 13:11:05.469+00 276 276 16/07/2023 01:52-JBA7A26-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407617 expense
407618 2290 2023-07-16 23:23:29+00 12 12 0 0 1 2023-10-02 13:11:07.956+00 2023-10-02 13:11:07.973+00 276 276 16/07/2023 20:23-JBA6D34-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407618 expense
407619 2290 2023-07-16 19:26:58+00 99 99 0 0 1 2023-10-02 13:11:09.532+00 2023-10-02 13:11:09.536+00 276 276 16/07/2023 16:26-RVT4F09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407619 expense
407620 2290 2023-07-17 01:52:43+00 211.8 211.8 0 0 1 2023-10-02 13:11:13.889+00 2023-10-02 13:11:13.899+00 276 276 16/07/2023 22:52-JBB0J63-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407620 expense
407621 2290 2023-07-17 04:39:35+00 43.6 43.6 0 0 1 2023-10-02 13:11:17.908+00 2023-10-02 13:11:17.928+00 276 276 17/07/2023 01:39-JBA5H96-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407621 expense