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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
405152 2290 2023-07-15 13:34:34+00 22.4 22.4 0 0 1 2023-10-02 11:33:44.951+00 2023-10-02 11:33:44.959+00 276 276 15/07/2023 10:34-JBA6D29-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405152 expense
405154 2290 2023-07-14 19:49:35+00 86.8 86.8 0 0 1 2023-10-02 11:33:47.804+00 2023-10-02 11:33:47.807+00 276 276 14/07/2023 16:49-RUP4H48-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405154 expense
405156 2290 2023-07-15 13:40:43+00 67.83 67.83 0 0 1 2023-10-02 11:33:50.188+00 2023-10-02 11:33:50.192+00 276 276 15/07/2023 10:40-EQE6H46-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405156 expense
490890 2290 2023-08-30 00:33:17+00 49.6 49.6 0 0 1 2024-03-14 17:01:49.969+00 2024-03-14 17:01:49.978+00 276 276 29/08/2023 21:33-JBA5F56-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490890 expense
583841 3586 2024-04-18 19:14:00+00 6000 6000 0 2024-04-18 19:15:25.569+00 2024-04-18 19:15:25.584+00 1040 1040 DES-583841 expense
405047 2290 2023-07-14 20:39:49+00 3 3 0 0 1 2023-10-02 11:30:54.701+00 2023-10-02 11:30:54.706+00 276 276 14/07/2023 17:39-GIY9E32-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405047 expense
405053 2290 2023-07-13 22:49:27+00 211.8 211.8 0 0 1 2023-10-02 11:31:03.201+00 2023-10-02 11:31:03.211+00 276 276 13/07/2023 19:49-FYW0A26-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405053 expense
405054 2290 2023-07-14 16:06:51+00 82.5 82.5 0 0 1 2023-10-02 11:31:04.374+00 2023-10-02 11:31:04.378+00 276 276 14/07/2023 13:06-RUT4J73-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405054 expense
405056 2290 2023-07-15 03:04:48+00 45.6 45.6 0 0 1 2023-10-02 11:31:06.862+00 2023-10-02 11:31:06.867+00 276 276 15/07/2023 00:04-JBA8C70-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-405056 expense
405060 2290 2023-07-13 12:35:16+00 141.2 141.2 0 0 1 2023-10-02 11:31:12.832+00 2023-10-02 11:31:12.837+00 276 276 13/07/2023 09:35-JBA5F59-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405060 expense