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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
407528 2290 2023-07-16 21:11:58+00 48.8 48.8 0 0 1 2023-10-02 13:06:24.52+00 2023-10-02 13:06:24.527+00 276 276 16/07/2023 18:11-JBB0J64-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407528 expense
407529 2290 2023-07-16 16:38:38+00 23.46 23.46 0 0 1 2023-10-02 13:06:26.048+00 2023-10-02 13:06:26.068+00 276 276 16/07/2023 13:38-JBA7J65-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407529 expense
407530 2290 2023-07-16 16:38:37+00 87.21 87.21 0 0 1 2023-10-02 13:06:27.395+00 2023-10-02 13:06:27.408+00 276 276 16/07/2023 13:38-BSZ4I45-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407530 expense
407531 2290 2023-07-16 13:48:35+00 18 18 0 0 1 2023-10-02 13:06:28.737+00 2023-10-02 13:06:28.742+00 276 276 16/07/2023 10:48-JBA7A24-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407531 expense
407532 2290 2023-07-16 16:38:54+00 87.21 87.21 0 0 1 2023-10-02 13:06:30.108+00 2023-10-02 13:06:30.115+00 276 276 16/07/2023 13:38-GEJ5C52-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407532 expense
407533 2290 2023-07-16 14:38:12+00 169.95 169.95 0 0 1 2023-10-02 13:06:31.832+00 2023-10-02 13:06:31.843+00 276 276 16/07/2023 11:38-GEJ5C52-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407533 expense
407534 2290 2023-07-16 21:54:52+00 40.5 40.5 0 0 1 2023-10-02 13:06:32.895+00 2023-10-02 13:06:32.901+00 276 276 16/07/2023 18:54-RUT4J82-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407534 expense
407535 2290 2023-07-16 18:18:45+00 87.21 87.21 0 0 1 2023-10-02 13:06:34.355+00 2023-10-02 13:06:34.36+00 276 276 16/07/2023 15:18-DYW7814-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407535 expense
407536 2290 2023-07-16 15:41:46+00 75.81 75.81 0 0 1 2023-10-02 13:06:37.642+00 2023-10-02 13:06:37.658+00 276 276 16/07/2023 12:41-RUP4H47-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-407536 expense
407537 2290 2023-07-16 22:10:41+00 58.14 58.14 0 0 1 2023-10-02 13:06:42.529+00 2023-10-02 13:06:42.543+00 276 276 16/07/2023 19:10-JBB0J63-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407537 expense