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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
405731 2290 2023-07-14 13:47:24+00 57.4 57.4 0 0 1 2023-10-02 11:52:48.939+00 2023-10-02 11:52:48.943+00 276 276 14/07/2023 10:47-RVT4F02-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405731 expense
405735 2290 2023-07-14 14:17:46+00 18 18 0 0 1 2023-10-02 11:52:57.004+00 2023-10-02 11:52:57.011+00 276 276 14/07/2023 11:17-JAM6E27-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405735 expense
405736 2290 2023-07-14 14:29:16+00 27 27 0 0 1 2023-10-02 11:52:59.142+00 2023-10-02 11:52:59.151+00 276 276 14/07/2023 11:29-JBA7J65-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405736 expense
405738 2290 2023-07-14 14:05:22+00 73.2 73.2 0 0 1 2023-10-02 11:53:02.654+00 2023-10-02 11:53:02.663+00 276 276 14/07/2023 11:05-JBA7A11-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405738 expense
405740 2290 2023-07-14 13:59:28+00 57.4 57.4 0 0 1 2023-10-02 11:53:05.671+00 2023-10-02 11:53:05.679+00 276 276 14/07/2023 10:59-RVT4F04-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405740 expense
405745 2290 2023-07-14 13:12:35+00 62 62 0 0 1 2023-10-02 11:53:13.305+00 2023-10-02 11:53:13.308+00 276 276 14/07/2023 10:12-JBA7J64-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405745 expense
405750 2290 2023-07-14 13:47:58+00 24.6 24.6 0 0 1 2023-10-02 11:53:20.634+00 2023-10-02 11:53:20.647+00 276 276 14/07/2023 10:47-JBK8C35-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405750 expense
491020 2290 2023-08-29 23:14:51+00 27 27 0 0 1 2024-03-14 17:04:06.376+00 2024-03-14 17:04:06.382+00 276 276 29/08/2023 20:14-JBB5I98-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491020 expense
491027 2290 2023-08-29 19:38:55+00 35.7 35.7 0 0 1 2024-03-14 17:04:14.097+00 2024-03-14 17:04:14.109+00 276 276 29/08/2023 16:38-BHT2D21-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491027 expense
491029 2290 2023-08-29 23:06:12+00 43.2 43.2 0 0 1 2024-03-14 17:04:15.84+00 2024-03-14 17:04:15.846+00 276 276 29/08/2023 20:06-RUP4H48-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491029 expense