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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
406961 2290 2023-07-17 23:09:18+00 39.5 39.5 0 0 1 2023-10-02 12:41:57.936+00 2023-10-02 12:41:57.943+00 276 276 17/07/2023 20:09-JBB5I99-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406961 expense
406962 2290 2023-07-17 21:53:49+00 48.8 48.8 0 0 1 2023-10-02 12:42:00.587+00 2023-10-02 12:42:00.674+00 276 276 17/07/2023 18:53-JBA5F83-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406962 expense
491765 2290 2023-08-29 16:47:52+00 70.7 70.7 0 0 1 2024-03-14 17:18:02.177+00 2024-03-14 17:18:02.193+00 276 276 29/08/2023 13:47-FOL2A88-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491765 expense
491766 2290 2023-09-01 12:57:18+00 80.8 80.8 0 0 1 2024-03-14 17:18:03.565+00 2024-03-14 17:18:03.571+00 276 276 01/09/2023 09:57-RUT4J73-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491766 expense
406963 2290 2023-07-17 07:40:27+00 65.4 65.4 0 0 1 2023-10-02 12:42:05.867+00 2023-10-02 12:42:05.895+00 276 276 17/07/2023 04:40-JAQ8C39-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406963 expense
406968 2290 2023-07-17 09:58:41+00 18 18 0 0 1 2023-10-02 12:42:16.01+00 2023-10-02 12:42:16.015+00 276 276 17/07/2023 06:58-JAQ8C39-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406968 expense
406969 2290 2023-07-17 12:00:47+00 317.7 317.7 0 0 1 2023-10-02 12:42:17.439+00 2023-10-02 12:42:17.447+00 276 276 17/07/2023 09:00-BSZ4I45-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406969 expense
406972 2290 2023-07-17 11:55:30+00 27 27 0 0 1 2023-10-02 12:42:25.935+00 2023-10-02 12:42:25.943+00 276 276 17/07/2023 08:55-JBA7A11-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406972 expense
491767 2290 2023-08-29 14:56:29+00 48.6 48.6 0 0 1 2024-03-14 17:18:03.967+00 2024-03-14 17:18:03.973+00 276 276 29/08/2023 11:56-FYW0A26-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491767 expense
491784 2290 2023-09-01 12:33:57+00 86.8 86.8 0 0 1 2024-03-14 17:18:36.699+00 2024-03-14 17:18:36.705+00 276 276 01/09/2023 09:33-JAQ5C16-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491784 expense