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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
405972 2290 2023-07-15 16:30:55+00 43.6 43.6 0 0 1 2023-10-02 11:58:36.512+00 2023-10-02 11:58:36.515+00 276 276 15/07/2023 13:30-JAK8E30-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405972 expense
405975 2290 2023-07-15 16:08:42+00 49.6 49.6 0 0 1 2023-10-02 11:58:41.527+00 2023-10-02 11:58:41.536+00 276 276 15/07/2023 13:08-JBA5H89-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405975 expense
405976 2290 2023-07-15 16:09:27+00 49.5 49.5 0 0 1 2023-10-02 11:58:43.4+00 2023-10-02 11:58:43.404+00 276 276 15/07/2023 13:09-JBA8C70-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405976 expense
405871 2290 2023-07-14 08:38:00+00 54.5 54.5 0 0 1 2023-10-02 11:56:22.283+00 2023-10-02 11:56:22.296+00 276 276 14/07/2023 05:38-JAM6E27-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405871 expense
405872 2290 2023-07-14 16:41:54+00 31.5 31.5 0 0 1 2023-10-02 11:56:23.613+00 2023-10-02 11:56:23.619+00 276 276 14/07/2023 13:41-RVT4F04-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405872 expense
405873 2290 2023-07-14 15:37:21+00 21 21 0 0 1 2023-10-02 11:56:25.161+00 2023-10-02 11:56:25.168+00 276 276 14/07/2023 12:37-EZE2E72-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405873 expense
405875 2290 2023-07-14 16:43:22+00 48.8 48.8 0 0 1 2023-10-02 11:56:27.619+00 2023-10-02 11:56:27.627+00 276 276 14/07/2023 13:43-JBB2B86-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405875 expense
405883 2290 2023-07-14 15:23:45+00 211.8 211.8 0 0 1 2023-10-02 11:56:37.86+00 2023-10-02 11:56:37.863+00 276 276 14/07/2023 12:23-FNL7J52-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405883 expense
405884 2290 2023-07-14 17:20:56+00 61 61 0 0 1 2023-10-02 11:56:38.932+00 2023-10-02 11:56:38.936+00 276 276 14/07/2023 14:20-JAM6E27-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405884 expense
405887 2290 2023-07-14 08:18:41+00 99 99 0 0 1 2023-10-02 11:56:42.336+00 2023-10-02 11:56:42.34+00 276 276 14/07/2023 05:18-JBA5F83-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405887 expense