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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
404892 2290 2023-07-15 08:58:55+00 41.04 41.04 0 0 1 2023-10-02 11:26:37.962+00 2023-10-02 11:26:37.967+00 276 276 15/07/2023 05:58-GDM9E48-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-404892 expense
404893 2290 2023-07-15 11:13:20+00 73.2 73.2 0 0 1 2023-10-02 11:26:39.018+00 2023-10-02 11:26:39.026+00 276 276 15/07/2023 08:13-JBA6D34-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-404893 expense
404894 2290 2023-07-15 14:15:45+00 12 12 0 0 1 2023-10-02 11:26:40.18+00 2023-10-02 11:26:40.185+00 276 276 15/07/2023 11:15-JBA7J39-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-404894 expense
404895 2290 2023-07-15 14:15:59+00 18 18 0 0 1 2023-10-02 11:26:41.535+00 2023-10-02 11:26:41.539+00 276 276 15/07/2023 11:15-JAK8E30-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404895 expense
404896 2290 2023-07-15 12:52:07+00 24 24 0 0 1 2023-10-02 11:26:42.82+00 2023-10-02 11:26:42.831+00 276 276 15/07/2023 09:52-RUT4J72-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-404896 expense
404897 2290 2023-07-14 22:12:16+00 49.2 49.2 0 0 1 2023-10-02 11:26:43.964+00 2023-10-02 11:26:43.968+00 276 276 14/07/2023 19:12-JBA6D34-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-404897 expense
404898 2290 2023-07-15 14:20:28+00 49.6 49.6 0 0 1 2023-10-02 11:26:45.442+00 2023-10-02 11:26:45.447+00 276 276 15/07/2023 11:20-JBA7J39-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-404898 expense
404899 2290 2023-07-15 11:19:38+00 49.6 49.6 0 0 1 2023-10-02 11:26:46.7+00 2023-10-02 11:26:46.704+00 276 276 15/07/2023 08:19-JBA5F83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-404899 expense
404900 2290 2023-07-13 14:23:14+00 32.7 32.7 0 0 1 2023-10-02 11:26:48.491+00 2023-10-02 11:26:48.5+00 276 276 13/07/2023 11:23-JAP6D37-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-404900 expense
404901 2290 2023-07-15 10:35:48+00 48.8 48.8 0 0 1 2023-10-02 11:26:50.034+00 2023-10-02 11:26:50.037+00 276 276 15/07/2023 07:35-JBA5F83-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-404901 expense