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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
405357 2290 2023-07-11 18:32:41+00 24 24 0 0 1 2023-10-02 11:40:41.803+00 2023-10-02 11:40:41.808+00 276 276 11/07/2023 15:32-RVT4F08-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405357 expense
405358 2290 2023-07-11 21:06:26+00 27 27 0 0 1 2023-10-02 11:40:48.048+00 2023-10-02 11:40:48.063+00 276 276 11/07/2023 18:06-JAM6F42-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405358 expense
405360 2290 2023-07-11 16:54:20+00 37.2 37.2 0 0 1 2023-10-02 11:40:56.412+00 2023-10-02 11:40:56.419+00 276 276 11/07/2023 13:54-JBB5J03-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-405360 expense
405362 2290 2023-07-11 16:54:30+00 49.6 49.6 0 0 1 2023-10-02 11:41:02.128+00 2023-10-02 11:41:02.135+00 276 276 11/07/2023 13:54-JBA5H96-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-405362 expense
405363 2290 2023-07-11 16:33:46+00 211.8 211.8 0 0 1 2023-10-02 11:41:13.872+00 2023-10-02 11:41:13.879+00 276 276 11/07/2023 13:33-CUA3H57-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405363 expense
405364 2290 2023-07-11 14:56:57+00 37.2 37.2 0 0 1 2023-10-02 11:41:16.984+00 2023-10-02 11:41:16.998+00 276 276 11/07/2023 11:56-JBL2G04-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405364 expense
405365 2290 2023-07-11 22:10:11+00 141.2 141.2 0 0 1 2023-10-02 11:41:18.894+00 2023-10-02 11:41:18.898+00 276 276 11/07/2023 19:10-JBA5I03-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405365 expense
405366 2290 2023-07-11 14:56:19+00 74.4 74.4 0 0 1 2023-10-02 11:41:20.431+00 2023-10-02 11:41:20.448+00 276 276 11/07/2023 11:56-JAM6E27-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405366 expense
405367 2290 2023-07-11 21:37:17+00 49.6 49.6 0 0 1 2023-10-02 11:41:21.955+00 2023-10-02 11:41:21.962+00 276 276 11/07/2023 18:37-JAP6D37-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405367 expense
405368 2290 2023-07-11 21:38:27+00 22.5 22.5 0 0 1 2023-10-02 11:41:24.943+00 2023-10-02 11:41:24.948+00 276 276 11/07/2023 18:38-RUT4J82-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405368 expense