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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
405907 2290 2023-07-14 12:08:53+00 54 54 0 0 1 2023-10-02 11:57:07.937+00 2023-10-02 11:57:07.94+00 276 276 14/07/2023 09:08-RUT4J78-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-405907 expense
405908 2290 2023-07-14 10:46:19+00 45 45 0 0 1 2023-10-02 11:57:08.987+00 2023-10-02 11:57:08.99+00 276 276 14/07/2023 07:46-JAP6D30-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-405908 expense
405911 2290 2023-07-14 16:17:00+00 15 15 0 0 1 2023-10-02 11:57:12.149+00 2023-10-02 11:57:12.152+00 276 276 14/07/2023 13:17-JBB0J64-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405911 expense
405914 2290 2023-07-14 17:08:43+00 15 15 0 0 1 2023-10-02 11:57:15.619+00 2023-10-02 11:57:15.622+00 276 276 14/07/2023 14:08-JBA7J63-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405914 expense
405916 2290 2023-07-14 15:56:34+00 176.5 176.5 0 0 1 2023-10-02 11:57:19.251+00 2023-10-02 11:57:19.259+00 276 276 14/07/2023 12:56-JAN1H62-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405916 expense
405919 2290 2023-07-14 16:06:31+00 15 15 0 0 1 2023-10-02 11:57:22.83+00 2023-10-02 11:57:22.837+00 276 276 14/07/2023 13:06-JBA5F59-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405919 expense
405923 2290 2023-07-14 07:51:09+00 74.4 74.4 0 0 1 2023-10-02 11:57:28.351+00 2023-10-02 11:57:28.354+00 276 276 14/07/2023 04:51-JBB0J65-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405923 expense
405926 2290 2023-07-14 15:47:41+00 62 62 0 0 1 2023-10-02 11:57:31.92+00 2023-10-02 11:57:31.923+00 276 276 14/07/2023 12:47-JBB5J02-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405926 expense
405934 2290 2023-07-14 15:11:54+00 15 15 0 0 1 2023-10-02 11:57:43.565+00 2023-10-02 11:57:43.568+00 276 276 14/07/2023 12:11-JAN1H62-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405934 expense
405936 2290 2023-07-14 16:25:26+00 12 12 0 0 1 2023-10-02 11:57:46.015+00 2023-10-02 11:57:46.021+00 276 276 14/07/2023 13:25-JBB5I98-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405936 expense