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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
492130 2290 2023-08-29 14:50:37+00 103.93 103.93 0 0 1 2024-03-14 17:28:32.131+00 2024-03-14 17:28:32.147+00 276 276 29/08/2023 11:50-GEJ5C52-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-492130 expense
407208 2290 2023-07-17 17:31:56+00 62 62 0 0 1 2023-10-02 12:50:16.957+00 2023-10-02 12:50:16.96+00 276 276 17/07/2023 14:31-JAM6F42-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407208 expense
407210 2290 2023-07-17 17:40:50+00 21 21 0 0 1 2023-10-02 12:50:20.301+00 2023-10-02 12:50:20.324+00 276 276 17/07/2023 14:40-RVT4F00-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407210 expense
407212 2290 2023-07-17 18:52:16+00 49.2 49.2 0 0 1 2023-10-02 12:50:24.077+00 2023-10-02 12:50:24.1+00 276 276 17/07/2023 15:52-JBA6D35-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407212 expense
407213 2290 2023-07-17 18:52:13+00 62 62 0 0 1 2023-10-02 12:50:26.726+00 2023-10-02 12:50:26.736+00 276 276 17/07/2023 15:52-JAK8E43-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407213 expense
407215 2290 2023-07-17 16:56:35+00 66 66 0 0 1 2023-10-02 12:50:30.347+00 2023-10-02 12:50:30.35+00 276 276 17/07/2023 13:56-JAN1H62-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407215 expense
407216 2290 2023-07-17 18:52:49+00 176.5 176.5 0 0 1 2023-10-02 12:50:32.025+00 2023-10-02 12:50:32.036+00 276 276 17/07/2023 15:52-RUT4J72-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407216 expense
407218 2290 2023-07-17 18:53:55+00 74.4 74.4 0 0 1 2023-10-02 12:50:35.448+00 2023-10-02 12:50:35.452+00 276 276 17/07/2023 15:53-JBA7A27-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407218 expense
407219 2290 2023-07-17 18:54:41+00 32.8 32.8 0 0 1 2023-10-02 12:50:36.576+00 2023-10-02 12:50:36.58+00 276 276 17/07/2023 15:54-JAM4H01-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407219 expense
407220 2290 2023-07-17 10:46:11+00 27 27 0 0 1 2023-10-02 12:50:39.361+00 2023-10-02 12:50:39.371+00 276 276 17/07/2023 07:46-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407220 expense