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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
405110 2290 2023-07-15 01:10:56+00 3 3 0 0 1 2023-10-02 11:32:33.722+00 2023-10-02 11:32:33.729+00 276 276 14/07/2023 22:10-OOF7373-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-405110 expense
405114 2290 2023-07-14 19:59:56+00 27 27 0 0 1 2023-10-02 11:32:39.299+00 2023-10-02 11:32:39.302+00 276 276 14/07/2023 16:59-JAQ5C16-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405114 expense
405118 2290 2023-07-15 10:31:46+00 65.4 65.4 0 0 1 2023-10-02 11:32:44.77+00 2023-10-02 11:32:44.773+00 276 276 15/07/2023 07:31-JBA6D35-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405118 expense
405125 2290 2023-07-15 00:51:21+00 24.6 24.6 0 0 1 2023-10-02 11:32:54.351+00 2023-10-02 11:32:54.354+00 276 276 14/07/2023 21:51-JBA7A09-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405125 expense
405126 2290 2023-07-15 10:01:53+00 27 27 0 0 1 2023-10-02 11:32:56.601+00 2023-10-02 11:32:56.619+00 276 276 15/07/2023 07:01-JBA5H88-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405126 expense
405132 2290 2023-07-14 19:51:26+00 15 15 0 0 1 2023-10-02 11:33:12.167+00 2023-10-02 11:33:12.174+00 276 276 14/07/2023 16:51-JBA5F73-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405132 expense
405134 2290 2023-07-15 12:09:04+00 22.5 22.5 0 0 1 2023-10-02 11:33:15.266+00 2023-10-02 11:33:15.272+00 276 276 15/07/2023 09:09-JBB3A21-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405134 expense
405138 2290 2023-07-14 22:22:28+00 49.2 49.2 0 0 1 2023-10-02 11:33:20.687+00 2023-10-02 11:33:20.695+00 276 276 14/07/2023 19:22-JBA6D33-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405138 expense
405143 2290 2023-07-15 13:33:53+00 105.9 105.9 0 0 1 2023-10-02 11:33:27.406+00 2023-10-02 11:33:27.41+00 276 276 15/07/2023 10:33-JBA8C70-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405143 expense
405155 2290 2023-07-15 09:39:31+00 65.4 65.4 0 0 1 2023-10-02 11:33:49.095+00 2023-10-02 11:33:49.099+00 276 276 15/07/2023 06:39-JBA6J87-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405155 expense