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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
405232 2290 2023-07-11 19:00:49+00 89.11 89.11 0 0 1 2023-10-02 11:36:16.21+00 2023-10-02 11:36:16.215+00 276 276 11/07/2023 16:00-JBA5F73-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405232 expense
405237 2290 2023-07-11 19:29:20+00 40.5 40.5 0 0 1 2023-10-02 11:36:25.207+00 2023-10-02 11:36:25.218+00 276 276 11/07/2023 16:29-DJM4C27-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405237 expense
405242 2290 2023-07-11 19:40:25+00 49.6 49.6 0 0 1 2023-10-02 11:36:32.777+00 2023-10-02 11:36:32.782+00 276 276 11/07/2023 16:40-JBA5F83-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405242 expense
405248 2290 2023-07-11 20:20:10+00 97.6 97.6 0 0 1 2023-10-02 11:36:41.512+00 2023-10-02 11:36:41.519+00 276 276 11/07/2023 17:20-RVT4F00-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405248 expense
405252 2290 2023-07-11 18:03:16+00 113.33 113.33 0 0 1 2023-10-02 11:36:48.641+00 2023-10-02 11:36:48.646+00 276 276 11/07/2023 15:03-JBA7J69-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-405252 expense
405254 2290 2023-07-11 20:22:33+00 132.14 132.14 0 0 1 2023-10-02 11:36:51.716+00 2023-10-02 11:36:51.721+00 276 276 11/07/2023 17:22-FNL7J52-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405254 expense
405256 2290 2023-07-11 18:04:23+00 18 18 0 0 1 2023-10-02 11:36:55.548+00 2023-10-02 11:36:55.553+00 276 276 11/07/2023 15:04-JBA6D34-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405256 expense
405263 2290 2023-07-11 19:32:09+00 40.5 40.5 0 0 1 2023-10-02 11:37:06.097+00 2023-10-02 11:37:06.103+00 276 276 11/07/2023 16:32-GCI8538-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405263 expense
405268 2290 2023-07-11 21:12:23+00 61 61 0 0 1 2023-10-02 11:37:13.519+00 2023-10-02 11:37:13.532+00 276 276 11/07/2023 18:12-JBB3A21-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405268 expense
405274 2290 2023-07-11 21:17:07+00 65.4 65.4 0 0 1 2023-10-02 11:37:21.667+00 2023-10-02 11:37:21.672+00 276 276 11/07/2023 18:17-JAK8E30-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405274 expense