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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
407363 2290 2023-07-06 21:18:49+00 15 15 0 0 1 2023-10-02 12:58:22.734+00 2023-10-02 12:58:22.743+00 276 276 06/07/2023 18:18-JAT2C84-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407363 expense
407364 2290 2023-07-17 09:52:00+00 73.2 73.2 0 0 1 2023-10-02 12:58:25.404+00 2023-10-02 12:58:25.415+00 276 276 17/07/2023 06:52-JBA6D37-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407364 expense
407365 2290 2023-07-17 13:13:00+00 15 15 0 0 1 2023-10-02 12:58:27.664+00 2023-10-02 12:58:27.67+00 276 276 17/07/2023 10:13-JBA5H88-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407365 expense
407368 2290 2023-07-17 13:20:32+00 176.5 176.5 0 0 1 2023-10-02 12:58:36.504+00 2023-10-02 12:58:36.512+00 276 276 17/07/2023 10:20-RUT4J74-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407368 expense
407369 2290 2023-07-17 08:38:45+00 12 12 0 0 1 2023-10-02 12:58:39.017+00 2023-10-02 12:58:39.02+00 276 276 17/07/2023 05:38-JBB0J65-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-407369 expense
407371 2290 2023-07-17 13:16:38+00 24.8 24.8 0 0 1 2023-10-02 12:58:41.815+00 2023-10-02 12:58:41.82+00 276 276 17/07/2023 10:16-JBL2F96-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-407371 expense
407373 2290 2023-07-17 13:21:58+00 27 27 0 0 1 2023-10-02 12:58:44.747+00 2023-10-02 12:58:44.755+00 276 276 17/07/2023 10:21-RUT4J76-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407373 expense
407375 2290 2023-07-17 09:35:22+00 73.2 73.2 0 0 1 2023-10-02 12:58:49.131+00 2023-10-02 12:58:49.139+00 276 276 17/07/2023 06:35-JAN9J32-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407375 expense
407376 2290 2023-07-16 22:51:35+00 48.6 48.6 0 0 1 2023-10-02 12:58:50.689+00 2023-10-02 12:58:50.699+00 276 276 16/07/2023 19:51-FOP6A93-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-407376 expense
407377 2290 2023-07-17 11:28:42+00 103.93 103.93 0 0 1 2023-10-02 12:58:57.71+00 2023-10-02 12:58:57.715+00 276 276 17/07/2023 08:28-FOP6A93-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407377 expense