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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
405983 2290 2023-07-15 14:31:51+00 66 66 0 0 1 2023-10-02 11:58:58.335+00 2023-10-02 11:58:58.341+00 276 276 15/07/2023 11:31-JBA7A26-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405983 expense
405985 2290 2023-07-15 16:44:48+00 12 12 0 0 1 2023-10-02 11:59:01.918+00 2023-10-02 11:59:01.923+00 276 276 15/07/2023 13:44-JBA7A11-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405985 expense
405992 2290 2023-07-15 16:03:28+00 211.8 211.8 0 0 1 2023-10-02 11:59:12.901+00 2023-10-02 11:59:12.906+00 276 276 15/07/2023 13:03-JBA5I03-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405992 expense
405996 2290 2023-07-15 16:17:42+00 66 66 0 0 1 2023-10-02 11:59:19.352+00 2023-10-02 11:59:19.359+00 276 276 15/07/2023 13:17-JBA6D29-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405996 expense
405997 2290 2023-07-14 08:36:14+00 38.76 38.76 0 0 1 2023-10-02 11:59:20.918+00 2023-10-02 11:59:20.925+00 276 276 14/07/2023 05:36-JAQ5I24-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405997 expense
405999 2290 2023-07-15 14:36:20+00 50.54 50.54 0 0 1 2023-10-02 11:59:24.968+00 2023-10-02 11:59:25.05+00 276 276 15/07/2023 11:36-JAT2C90-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-405999 expense
406003 2290 2023-07-14 08:00:08+00 41.04 41.04 0 0 1 2023-10-02 11:59:33.896+00 2023-10-02 11:59:33.903+00 276 276 14/07/2023 05:00-FLA5G16-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406003 expense
407850 70 2023-09-29 23:38:51+00 449.19 449.19 0 0 1 2023-10-02 13:34:58.908+00 2023-10-02 13:34:58.927+00 43 43 29/09/2023 20:38-Diesel S10-627 DES-407850 expense
521523 70 2024-03-04 11:20:00+00 1771.25 1771.25 0 0 1 2024-03-18 14:04:55.183+00 2024-03-18 14:04:55.191+00 43 43 04/03/2024 08:20-Diesel S10-617 DES-521523 expense
405878 2290 2023-07-14 14:42:05+00 16.15 16.15 0 0 1 2023-10-02 11:56:31.452+00 2023-10-02 11:56:31.456+00 276 276 14/07/2023 11:42-JBA7J64-6178661 BR 116 - km 182 - NORTE - SANTA ISABEL 6178661 DES-405878 expense