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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
405437 2290 2023-07-11 16:47:07+00 74.4 74.4 0 0 1 2023-10-02 11:43:45.917+00 2023-10-02 11:43:45.922+00 276 276 11/07/2023 13:47-JAK8E55-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405437 expense
405438 2290 2023-07-11 15:58:36+00 99.2 99.2 0 0 1 2023-10-02 11:43:47.383+00 2023-10-02 11:43:47.387+00 276 276 11/07/2023 12:58-RUT4J73-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405438 expense
405439 2290 2023-07-11 19:04:56+00 27 27 0 0 1 2023-10-02 11:43:48.951+00 2023-10-02 11:43:48.959+00 276 276 11/07/2023 16:04-JBA5G82-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405439 expense
405440 2290 2023-07-11 19:24:56+00 211.8 211.8 0 0 1 2023-10-02 11:43:52.557+00 2023-10-02 11:43:52.567+00 276 276 11/07/2023 16:24-JAK8E55-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405440 expense
490992 2290 2023-09-06 19:25:56+00 60.6 60.6 0 0 1 2024-03-14 17:03:39.65+00 2024-03-14 17:03:39.66+00 276 276 06/09/2023 16:25-JAK8E30-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490992 expense
405441 2290 2023-07-11 17:24:43+00 12 12 0 0 1 2023-10-02 11:43:55.053+00 2023-10-02 11:43:55.063+00 276 276 11/07/2023 14:24-JBA6D35-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405441 expense
405445 2290 2023-07-11 20:12:02+00 64.12 64.12 0 0 1 2023-10-02 11:44:02.376+00 2023-10-02 11:44:02.384+00 276 276 11/07/2023 17:12-EJK1569-6178661 SP 304 - km 215+100 - OESTE - Sao Pedro 6178661 DES-405445 expense
405446 2290 2023-07-11 20:12:12+00 73.2 73.2 0 0 1 2023-10-02 11:44:04.114+00 2023-10-02 11:44:04.118+00 276 276 11/07/2023 17:12-JBA7A26-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405446 expense
405455 2290 2023-07-11 18:00:51+00 27 27 0 0 1 2023-10-02 11:44:18.327+00 2023-10-02 11:44:18.335+00 276 276 11/07/2023 15:00-JAK8E55-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405455 expense
405467 2290 2023-07-11 12:52:15+00 76.3 76.3 0 0 1 2023-10-02 11:44:34.345+00 2023-10-02 11:44:34.35+00 276 276 11/07/2023 09:52-FZN8I98-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405467 expense