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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
407176 2290 2023-07-17 12:50:30+00 31.5 31.5 0 0 1 2023-10-02 12:49:25.465+00 2023-10-02 12:49:25.469+00 276 276 17/07/2023 09:50-FZN8I98-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407176 expense
407177 2290 2023-07-17 12:44:24+00 62 62 0 0 1 2023-10-02 12:49:26.577+00 2023-10-02 12:49:26.582+00 276 276 17/07/2023 09:44-JBA5H88-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407177 expense
407178 2290 2023-07-17 12:30:55+00 66 66 0 0 1 2023-10-02 12:49:28.262+00 2023-10-02 12:49:28.271+00 276 276 17/07/2023 09:30-JBA8C67-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407178 expense
407180 2290 2023-07-17 09:13:39+00 73.2 73.2 0 0 1 2023-10-02 12:49:31.822+00 2023-10-02 12:49:31.831+00 276 276 17/07/2023 06:13-JAM4H31-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407180 expense
407181 2290 2023-07-17 09:27:44+00 74.4 74.4 0 0 1 2023-10-02 12:49:32.977+00 2023-10-02 12:49:32.984+00 276 276 17/07/2023 06:27-JAQ8C39-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407181 expense
407184 2290 2023-07-17 09:39:43+00 111.6 111.6 0 0 1 2023-10-02 12:49:36.639+00 2023-10-02 12:49:36.651+00 276 276 17/07/2023 06:39-RUP4H47-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407184 expense
407185 2290 2023-07-17 09:39:48+00 74.4 74.4 0 0 1 2023-10-02 12:49:37.926+00 2023-10-02 12:49:37.931+00 276 276 17/07/2023 06:39-JBA5G35-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407185 expense
407188 2290 2023-07-17 13:06:31+00 57.4 57.4 0 0 1 2023-10-02 12:49:42.722+00 2023-10-02 12:49:42.726+00 276 276 17/07/2023 10:06-RUP4H49-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407188 expense
407190 2290 2023-07-17 10:14:58+00 111.6 111.6 0 0 1 2023-10-02 12:49:45.359+00 2023-10-02 12:49:45.368+00 276 276 17/07/2023 07:14-GEJ5C52-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-407190 expense
407192 2290 2023-07-17 10:15:26+00 76.3 76.3 0 0 1 2023-10-02 12:49:49.31+00 2023-10-02 12:49:49.315+00 276 276 17/07/2023 07:15-RUP4H46-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407192 expense