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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
407402 2290 2023-07-17 18:33:53+00 32.7 32.7 0 0 1 2023-10-02 13:00:20.347+00 2023-10-02 13:00:20.355+00 276 276 17/07/2023 15:33-JBA7A09-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407402 expense
407409 2290 2023-07-17 18:29:02+00 66 66 0 0 1 2023-10-02 13:00:41.804+00 2023-10-02 13:00:41.812+00 276 276 17/07/2023 15:29-JAQ5D17-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407409 expense
407410 2290 2023-07-17 18:29:12+00 66 66 0 0 1 2023-10-02 13:00:46.381+00 2023-10-02 13:00:46.39+00 276 276 17/07/2023 15:29-JBA6J87-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407410 expense
407416 2290 2023-07-17 18:20:33+00 31.5 31.5 0 0 1 2023-10-02 13:01:01.635+00 2023-10-02 13:01:01.643+00 276 276 17/07/2023 15:20-RVT4F00-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407416 expense
407417 2290 2023-07-17 18:48:45+00 22.5 22.5 0 0 1 2023-10-02 13:01:05.05+00 2023-10-02 13:01:05.059+00 276 276 17/07/2023 15:48-RUT4J72-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407417 expense
491955 2290 2023-08-29 17:01:18+00 211.8 211.8 0 0 1 2024-03-14 17:24:30.872+00 2024-03-14 17:24:30.879+00 276 276 29/08/2023 14:01-JBA6D29-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491955 expense
491960 2290 2023-09-01 16:25:30+00 62 62 0 0 1 2024-03-14 17:24:37.519+00 2024-03-14 17:24:37.53+00 276 276 01/09/2023 13:25-JBA7J67-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491960 expense
491964 2290 2023-09-01 16:09:57+00 27 27 0 0 1 2024-03-14 17:24:41.821+00 2024-03-14 17:24:41.833+00 276 276 01/09/2023 13:09-JBB5I97-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491964 expense
491978 2290 2023-09-01 16:19:26+00 61 61 0 0 1 2024-03-14 17:25:10.692+00 2024-03-14 17:25:10.717+00 276 276 01/09/2023 13:19-JBA7A21-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491978 expense
491984 2290 2023-09-01 16:36:09+00 80.8 80.8 0 0 1 2024-03-14 17:25:23.254+00 2024-03-14 17:25:23.275+00 276 276 01/09/2023 13:36-RVT4F08-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491984 expense