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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
407105 2290 2023-07-17 14:33:53+00 44.8 44.8 0 0 1 2023-10-02 12:47:20.366+00 2023-10-02 12:47:20.37+00 276 276 17/07/2023 11:33-JBB5J01-6178661 SP 270 - km 413 - Oeste - Palmital 6178661 DES-407105 expense
407108 2290 2023-07-17 14:23:01+00 3 3 0 0 1 2023-10-02 12:47:24.264+00 2023-10-02 12:47:24.279+00 276 276 17/07/2023 11:23-OOF7373-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-407108 expense
407110 2290 2023-07-17 17:09:05+00 86.8 86.8 0 0 1 2023-10-02 12:47:30.452+00 2023-10-02 12:47:30.467+00 276 276 17/07/2023 14:09-RVT4F00-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407110 expense
407114 2290 2023-07-17 08:07:33+00 49.2 49.2 0 0 1 2023-10-02 12:47:37.059+00 2023-10-02 12:47:37.071+00 276 276 17/07/2023 05:07-JAN9J32-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407114 expense
407118 2290 2023-07-17 16:22:10+00 85.21 85.21 0 0 1 2023-10-02 12:47:43.038+00 2023-10-02 12:47:43.053+00 276 276 17/07/2023 13:22-GBO5F57-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-407118 expense
407122 2290 2023-07-17 18:18:33+00 7.9 7.9 0 0 1 2023-10-02 12:47:48.344+00 2023-10-02 12:47:48.35+00 276 276 17/07/2023 15:18-EWJ0334-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-407122 expense
407128 2290 2023-07-17 18:14:54+00 73.2 73.2 0 0 1 2023-10-02 12:48:00.865+00 2023-10-02 12:48:00.875+00 276 276 17/07/2023 15:14-JBA7A26-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407128 expense
407130 2290 2023-07-17 17:17:49+00 73.2 73.2 0 0 1 2023-10-02 12:48:04.948+00 2023-10-02 12:48:04.959+00 276 276 17/07/2023 14:17-JBA5G61-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407130 expense
407137 2290 2023-07-17 07:36:40+00 49.2 49.2 0 0 1 2023-10-02 12:48:15.382+00 2023-10-02 12:48:15.387+00 276 276 17/07/2023 04:36-JBA5G35-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407137 expense
407142 2290 2023-07-17 10:19:39+00 49.2 49.2 0 0 1 2023-10-02 12:48:25.2+00 2023-10-02 12:48:25.206+00 276 276 17/07/2023 07:19-RUT4J76-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407142 expense