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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
405733 2290 2023-07-14 14:09:34+00 41 41 0 0 1 2023-10-02 11:52:52.011+00 2023-10-02 11:52:52.02+00 276 276 14/07/2023 11:09-JBB5J02-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405733 expense
405742 2290 2023-07-14 13:43:50+00 141.2 141.2 0 0 1 2023-10-02 11:53:07.819+00 2023-10-02 11:53:07.822+00 276 276 14/07/2023 10:43-JBA5F65-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405742 expense
405744 2290 2023-07-14 15:07:08+00 12 12 0 0 1 2023-10-02 11:53:11.361+00 2023-10-02 11:53:11.365+00 276 276 14/07/2023 12:07-JAM6E27-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405744 expense
405746 2290 2023-07-14 11:37:04+00 25.5 25.5 0 0 1 2023-10-02 11:53:14.528+00 2023-10-02 11:53:14.531+00 276 276 14/07/2023 08:37-JBA7A22-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-405746 expense
405749 2290 2023-07-14 12:48:43+00 211.8 211.8 0 0 1 2023-10-02 11:53:19.392+00 2023-10-02 11:53:19.395+00 276 276 14/07/2023 09:48-JBA7J39-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405749 expense
405751 2290 2023-07-10 19:37:47+00 58.52 58.52 0 0 1 2023-10-02 11:53:22.263+00 2023-10-02 11:53:22.267+00 276 276 10/07/2023 16:37-JBA6D34-6178661 SP 294 - km 425+700 - LESTE - Garca 6178661 DES-405751 expense
405761 2290 2023-07-14 13:30:12+00 54.5 54.5 0 0 1 2023-10-02 11:53:34.53+00 2023-10-02 11:53:34.535+00 276 276 14/07/2023 10:30-JAN1H62-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405761 expense
405762 2290 2023-07-14 14:45:36+00 36.6 36.6 0 0 1 2023-10-02 11:53:35.568+00 2023-10-02 11:53:35.572+00 276 276 14/07/2023 11:45-JBK8C35-6178661 SP 330 - km 81.000 - Sul - Valinhos 6178661 DES-405762 expense
405764 2290 2023-07-14 14:44:44+00 54.5 54.5 0 0 1 2023-10-02 11:53:38.92+00 2023-10-02 11:53:38.946+00 276 276 14/07/2023 11:44-JBB0J64-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405764 expense
405766 2290 2023-07-14 14:40:13+00 62 62 0 0 1 2023-10-02 11:53:41.364+00 2023-10-02 11:53:41.367+00 276 276 14/07/2023 11:40-JAN1H62-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405766 expense