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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
405867 2290 2023-07-14 16:24:54+00 31.5 31.5 0 0 1 2023-10-02 11:56:17.78+00 2023-10-02 11:56:17.786+00 276 276 14/07/2023 13:24-GDM9E48-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405867 expense
405868 2290 2023-07-14 17:04:40+00 76.3 76.3 0 0 1 2023-10-02 11:56:19.014+00 2023-10-02 11:56:19.018+00 276 276 14/07/2023 14:04-FYT8323-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405868 expense
405870 2290 2023-07-14 14:57:52+00 29.45 29.45 0 0 1 2023-10-02 11:56:21.283+00 2023-10-02 11:56:21.288+00 276 276 14/07/2023 11:57-JBA7J64-6178661 BR 116 - km 165 - NORTE - JACAREI 6178661 DES-405870 expense
491071 2290 2023-08-29 23:43:13+00 48.6 48.6 0 0 1 2024-03-14 17:04:57.338+00 2024-03-14 17:04:57.342+00 276 276 29/08/2023 20:43-DJM4C27-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-491071 expense
491084 2290 2023-08-30 00:26:32+00 59.37 59.37 0 0 1 2024-03-14 17:05:08.735+00 2024-03-14 17:05:08.743+00 276 276 29/08/2023 21:26-IXM4440-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491084 expense
491089 2290 2023-08-29 18:38:43+00 51.8 51.8 0 0 1 2024-03-14 17:05:14.15+00 2024-03-14 17:05:14.154+00 276 276 29/08/2023 15:38-GDM9E48-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491089 expense
405858 2290 2023-07-14 17:06:18+00 21 21 0 0 1 2023-10-02 11:56:02.365+00 2023-10-02 11:56:02.368+00 276 276 14/07/2023 14:06-GDM9E48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405858 expense
405863 2290 2023-07-14 17:03:04+00 32.9 32.9 0 0 1 2023-10-02 11:56:10.737+00 2023-10-02 11:56:10.74+00 276 276 14/07/2023 14:03-EIL3H43-6178661 SP 300 - km 655+485 - Oeste - Castilho 6178661 DES-405863 expense
405865 2290 2023-07-14 15:54:33+00 21 21 0 0 1 2023-10-02 11:56:12.756+00 2023-10-02 11:56:12.759+00 276 276 14/07/2023 12:54-RVT4F02-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405865 expense
405869 2290 2023-07-14 17:25:37+00 211.8 211.8 0 0 1 2023-10-02 11:56:20.234+00 2023-10-02 11:56:20.238+00 276 276 14/07/2023 14:25-JBA7A11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405869 expense