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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
405393 2290 2023-07-11 17:54:44+00 36 36 0 0 1 2023-10-02 11:42:27.164+00 2023-10-02 11:42:27.172+00 276 276 11/07/2023 14:54-RVT4F08-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405393 expense
405394 2290 2023-07-11 22:06:51+00 12 12 0 0 1 2023-10-02 11:42:29.358+00 2023-10-02 11:42:29.363+00 276 276 11/07/2023 19:06-JAK8E36-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405394 expense
405401 2290 2023-07-11 21:39:01+00 54.5 54.5 0 0 1 2023-10-02 11:42:42.384+00 2023-10-02 11:42:42.391+00 276 276 11/07/2023 18:39-JBB0J63-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405401 expense
405402 2290 2023-07-11 20:03:52+00 21 21 0 0 1 2023-10-02 11:42:44.565+00 2023-10-02 11:42:44.57+00 276 276 11/07/2023 17:03-EJK3912-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405402 expense
405404 2290 2023-07-11 21:44:41+00 13.6 13.6 0 0 1 2023-10-02 11:42:47.389+00 2023-10-02 11:42:47.394+00 276 276 11/07/2023 18:44-JBA5I03-6178661 SP 021 - km 87+940 - Leste - Ribeirao Pires 6178661 DES-405404 expense
490987 2290 2023-08-30 10:38:33+00 52.5 52.5 0 0 1 2024-03-14 17:03:35.724+00 2024-03-14 17:03:35.734+00 276 276 30/08/2023 07:38-FNL7J52-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490987 expense
490995 2290 2023-08-29 18:49:40+00 176.5 176.5 0 0 1 2024-03-14 17:03:41.89+00 2024-03-14 17:03:41.898+00 276 276 29/08/2023 15:49-RVT4F07-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490995 expense
491003 2290 2023-09-06 19:28:14+00 67.83 67.83 0 0 1 2024-03-14 17:03:48.49+00 2024-03-14 17:03:48.498+00 276 276 06/09/2023 16:28-CUA3H57-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-491003 expense
491010 2290 2023-08-29 22:03:36+00 48.6 48.6 0 0 1 2024-03-14 17:03:53.053+00 2024-03-14 17:03:53.06+00 276 276 29/08/2023 19:03-RUT4J80-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491010 expense
491028 2290 2023-09-06 18:20:01+00 45 45 0 0 1 2024-03-14 17:04:15.155+00 2024-03-14 17:04:15.181+00 276 276 06/09/2023 15:20-JAK8E61-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491028 expense