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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
406093 2290 2023-07-14 17:42:23+00 99 99 0 0 1 2023-10-02 12:02:30.492+00 2023-10-02 12:02:30.502+00 276 276 14/07/2023 14:42-JBA5F73-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406093 expense
406094 2290 2023-07-14 19:29:42+00 12.4 12.4 0 0 1 2023-10-02 12:02:32.001+00 2023-10-02 12:02:32.004+00 276 276 14/07/2023 16:29-GGU7A94-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406094 expense
406095 2290 2023-07-12 20:36:54+00 48.6 48.6 0 0 1 2023-10-02 12:02:33.117+00 2023-10-02 12:02:33.121+00 276 276 12/07/2023 17:36-FOP6A93-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-406095 expense
406097 2290 2023-07-14 19:13:48+00 57.4 57.4 0 0 1 2023-10-02 12:02:36.364+00 2023-10-02 12:02:36.375+00 276 276 14/07/2023 16:13-GDM9E48-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406097 expense
406098 2290 2023-07-14 17:52:27+00 43.6 43.6 0 0 1 2023-10-02 12:02:40.008+00 2023-10-02 12:02:40.013+00 276 276 14/07/2023 14:52-JBB2B86-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406098 expense
406099 2290 2023-07-14 17:48:36+00 85.4 85.4 0 0 1 2023-10-02 12:02:41.165+00 2023-10-02 12:02:41.172+00 276 276 14/07/2023 14:48-GDM9E48-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406099 expense
406100 2290 2023-07-14 17:48:26+00 54.5 54.5 0 0 1 2023-10-02 12:02:42.968+00 2023-10-02 12:02:42.975+00 276 276 14/07/2023 14:48-JAM6E27-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406100 expense
406101 2290 2023-07-14 18:33:48+00 74.4 74.4 0 0 1 2023-10-02 12:02:44.482+00 2023-10-02 12:02:44.485+00 276 276 14/07/2023 15:33-JAT2C84-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406101 expense
406102 2290 2023-07-14 17:57:13+00 99 99 0 0 1 2023-10-02 12:02:45.902+00 2023-10-02 12:02:45.905+00 276 276 14/07/2023 14:57-JBA6J87-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406102 expense
406104 2290 2023-07-14 17:15:26+00 32.4 32.4 0 0 1 2023-10-02 12:02:49.223+00 2023-10-02 12:02:49.229+00 276 276 14/07/2023 14:15-JAT2C90-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-406104 expense