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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
405116 2290 2023-07-15 11:08:26+00 73.8 73.8 0 0 1 2023-10-02 11:32:42.45+00 2023-10-02 11:32:42.453+00 276 276 15/07/2023 08:08-GCI8538-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405116 expense
405120 2290 2023-07-14 20:32:58+00 61 61 0 0 1 2023-10-02 11:32:47.411+00 2023-10-02 11:32:47.416+00 276 276 14/07/2023 17:32-JBA7A27-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-405120 expense
405124 2290 2023-07-15 00:50:13+00 111.6 111.6 0 0 1 2023-10-02 11:32:52.443+00 2023-10-02 11:32:52.451+00 276 276 14/07/2023 21:50-JAQ1C68-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405124 expense
405128 2290 2023-07-15 12:19:00+00 48.8 48.8 0 0 1 2023-10-02 11:33:03.039+00 2023-10-02 11:33:03.051+00 276 276 15/07/2023 09:19-JAP6D37-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405128 expense
405130 2290 2023-07-15 09:32:46+00 109.8 109.8 0 0 1 2023-10-02 11:33:07.241+00 2023-10-02 11:33:07.246+00 276 276 15/07/2023 06:32-GCI8538-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405130 expense
405136 2290 2023-07-15 00:42:28+00 43.6 43.6 0 0 1 2023-10-02 11:33:17.899+00 2023-10-02 11:33:17.904+00 276 276 14/07/2023 21:42-JBA5F73-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405136 expense
405141 2290 2023-07-15 10:24:23+00 44.4 44.4 0 0 1 2023-10-02 11:33:25.248+00 2023-10-02 11:33:25.251+00 276 276 15/07/2023 07:24-RUT4J76-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-405141 expense
405144 2290 2023-07-15 13:34:30+00 22.4 22.4 0 0 1 2023-10-02 11:33:29.267+00 2023-10-02 11:33:29.272+00 276 276 15/07/2023 10:34-JBA6D32-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405144 expense
405146 2290 2023-07-15 10:42:32+00 74.4 74.4 0 0 1 2023-10-02 11:33:33.778+00 2023-10-02 11:33:33.787+00 276 276 15/07/2023 07:42-JBA6J87-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405146 expense
405151 2290 2023-07-15 12:37:13+00 35.15 35.15 0 0 1 2023-10-02 11:33:43.543+00 2023-10-02 11:33:43.552+00 276 276 15/07/2023 09:37-JBA6D33-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405151 expense