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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
407791 2290 2023-07-16 14:25:30+00 41 41 0 0 1 2023-10-02 13:28:15.304+00 2023-10-02 13:28:15.31+00 276 276 16/07/2023 11:25-JBA7J65-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407791 expense
407792 2290 2023-07-16 12:48:27+00 73.24 73.24 0 0 1 2023-10-02 13:28:21.869+00 2023-10-02 13:28:21.915+00 276 276 16/07/2023 09:48-JBA5G35-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407792 expense
407793 2290 2023-07-16 12:48:19+00 109.91 109.91 0 0 1 2023-10-02 13:28:29.524+00 2023-10-02 13:28:29.572+00 276 276 16/07/2023 09:48-RUP4H47-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407793 expense
407794 2290 2023-07-16 12:48:36+00 40.5 40.5 0 0 1 2023-10-02 13:28:36.499+00 2023-10-02 13:28:36.536+00 276 276 16/07/2023 09:48-RUT4J80-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407794 expense
407795 2290 2023-07-16 17:45:25+00 48.8 48.8 0 0 1 2023-10-02 13:28:44.296+00 2023-10-02 13:28:44.35+00 276 276 16/07/2023 14:45-JBA6D35-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-407795 expense
407796 2290 2023-07-16 14:28:19+00 60.6 60.6 0 0 1 2023-10-02 13:28:55.033+00 2023-10-02 13:28:55.138+00 276 276 16/07/2023 11:28-JAN9J32-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-407796 expense
407797 2290 2023-07-16 13:28:53+00 105.9 105.9 0 0 1 2023-10-02 13:29:01.927+00 2023-10-02 13:29:01.952+00 276 276 16/07/2023 10:28-CRG6115-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407797 expense
407798 2290 2023-07-16 07:31:03+00 43.2 43.2 0 0 1 2023-10-02 13:29:07.903+00 2023-10-02 13:29:07.911+00 276 276 16/07/2023 04:31-JBA7A24-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407798 expense
407799 2290 2023-07-16 09:04:51+00 58.14 58.14 0 0 1 2023-10-02 13:29:13.188+00 2023-10-02 13:29:13.204+00 276 276 16/07/2023 06:04-JBB5J03-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407799 expense
407800 2290 2023-07-16 18:29:38+00 99 99 0 0 1 2023-10-02 13:29:19.219+00 2023-10-02 13:29:19.226+00 276 276 16/07/2023 15:29-RVT4F01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407800 expense