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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
405498 2290 2023-07-11 19:11:21+00 23.46 23.46 0 0 1 2023-10-02 11:45:48.228+00 2023-10-02 11:45:48.237+00 276 276 11/07/2023 16:11-JBA6D29-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405498 expense
405499 2290 2023-07-11 13:09:22+00 37.2 37.2 0 0 1 2023-10-02 11:45:50.466+00 2023-10-02 11:45:50.476+00 276 276 11/07/2023 10:09-JBK8C29-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405499 expense
405504 2290 2023-07-11 13:09:45+00 12 12 0 0 1 2023-10-02 11:46:00.976+00 2023-10-02 11:46:00.98+00 276 276 11/07/2023 10:09-JBA5F65-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405504 expense
405507 2290 2023-07-08 17:26:31+00 16.2 16.2 0 0 1 2023-10-02 11:46:06.287+00 2023-10-02 11:46:06.298+00 276 276 08/07/2023 14:26-JBK8C31-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405507 expense
405517 2290 2023-07-11 12:48:23+00 21 21 0 0 1 2023-10-02 11:46:17.7+00 2023-10-02 11:46:17.705+00 276 276 11/07/2023 09:48-FYN2H44-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405517 expense
405520 2290 2023-07-11 15:35:00+00 74.67 74.67 0 0 1 2023-10-02 11:46:21.274+00 2023-10-02 11:46:21.279+00 276 276 11/07/2023 12:35-JAM6E16-6178661 BR 153 - km 234 - SUL - HIDROLINA 6178661 DES-405520 expense
405527 2290 2023-07-11 17:45:06+00 113.33 113.33 0 0 1 2023-10-02 11:46:28.978+00 2023-10-02 11:46:28.983+00 276 276 11/07/2023 14:45-JAK8E61-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-405527 expense
405529 2290 2023-07-11 17:44:57+00 57.4 57.4 0 0 1 2023-10-02 11:46:31.425+00 2023-10-02 11:46:31.432+00 276 276 11/07/2023 14:44-RUT4J82-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405529 expense
405531 2290 2023-07-11 19:33:49+00 86.8 86.8 0 0 1 2023-10-02 11:46:35.428+00 2023-10-02 11:46:35.432+00 276 276 11/07/2023 16:33-EJK3912-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405531 expense
405533 2290 2023-07-11 14:35:07+00 5.6 5.6 0 0 1 2023-10-02 11:46:37.936+00 2023-10-02 11:46:37.942+00 276 276 11/07/2023 11:35-OOF7373-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405533 expense