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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
584037 3496 592 2024-04-17 19:40:00+00 35.7 35.7 0 2024-04-19 18:57:45.9+00 2024-04-19 18:57:45.907+00 1767 1767 DES-584037 expense
407538 2290 2023-07-16 10:37:16+00 28.8 28.8 0 0 1 2023-10-02 13:06:47.22+00 2023-10-02 13:06:47.227+00 276 276 16/07/2023 07:37-JBA7A26-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-407538 expense
407539 2290 2023-07-16 15:47:16+00 99 99 0 0 1 2023-10-02 13:06:51.868+00 2023-10-02 13:06:51.876+00 276 276 16/07/2023 12:47-RUT4J82-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407539 expense
407540 2290 2023-07-16 20:46:24+00 63 63 0 0 1 2023-10-02 13:06:55.567+00 2023-10-02 13:06:55.579+00 276 276 16/07/2023 17:46-FOP6A93-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-407540 expense
407541 2290 2023-07-16 09:52:34+00 35.15 35.15 0 0 1 2023-10-02 13:07:01.169+00 2023-10-02 13:07:01.205+00 276 276 16/07/2023 06:52-JBA7A24-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407541 expense
407542 2290 2023-07-16 09:52:31+00 35.15 35.15 0 0 1 2023-10-02 13:07:05.354+00 2023-10-02 13:07:05.363+00 276 276 16/07/2023 06:52-JBA7J45-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407542 expense
407543 2290 2023-07-16 16:24:44+00 18 18 0 0 1 2023-10-02 13:07:09.456+00 2023-10-02 13:07:09.465+00 276 276 16/07/2023 13:24-JBA6D35-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407543 expense
407544 2290 2023-07-14 18:09:25+00 32.4 32.4 0 0 1 2023-10-02 13:07:15.72+00 2023-10-02 13:07:15.73+00 276 276 14/07/2023 15:09-JBA6D37-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-407544 expense
407545 2290 2023-07-16 20:34:49+00 35.15 35.15 0 0 1 2023-10-02 13:07:18.628+00 2023-10-02 13:07:18.64+00 276 276 16/07/2023 17:34-JBA7A11-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407545 expense
407546 2290 2023-07-16 20:48:39+00 86.8 86.8 0 0 1 2023-10-02 13:07:23.337+00 2023-10-02 13:07:23.36+00 276 276 16/07/2023 17:48-RUP4H49-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407546 expense