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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
405396 2290 2023-07-11 18:43:54+00 74.4 74.4 0 0 1 2023-10-02 11:42:31.869+00 2023-10-02 11:42:31.875+00 276 276 11/07/2023 15:43-JBA8C67-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-405396 expense
405397 2290 2023-07-11 18:43:33+00 74.4 74.4 0 0 1 2023-10-02 11:42:33.148+00 2023-10-02 11:42:33.159+00 276 276 11/07/2023 15:43-JAM6F42-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-405397 expense
405398 2290 2023-07-11 18:43:34+00 18 18 0 0 1 2023-10-02 11:42:35.463+00 2023-10-02 11:42:35.479+00 276 276 11/07/2023 15:43-JBA5F56-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405398 expense
405399 2290 2023-07-11 18:42:46+00 49.6 49.6 0 0 1 2023-10-02 11:42:36.781+00 2023-10-02 11:42:36.785+00 276 276 11/07/2023 15:42-JBA6J83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405399 expense
405400 2290 2023-07-11 18:42:39+00 82.5 82.5 0 0 1 2023-10-02 11:42:38.264+00 2023-10-02 11:42:38.268+00 276 276 11/07/2023 15:42-JBA5H88-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405400 expense
405403 2290 2023-07-11 21:44:32+00 0 0 0 0 1 2023-10-02 11:42:46.177+00 2023-10-02 16:28:33.535+00 276 276 276 11/07/2023 18:44-FYW0A26-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405403 expense
405405 2290 2023-07-11 22:22:30+00 27 27 0 0 1 2023-10-02 11:42:48.608+00 2023-10-02 11:42:48.619+00 276 276 11/07/2023 19:22-JBA7A26-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405405 expense
405406 2290 2023-07-11 14:03:29+00 21 21 0 0 1 2023-10-02 11:42:50.167+00 2023-10-02 11:42:50.173+00 276 276 11/07/2023 11:03-FNL7J52-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405406 expense
405407 2290 2023-07-11 20:17:20+00 75.52 75.52 0 0 1 2023-10-02 11:42:51.659+00 2023-10-02 11:42:51.663+00 276 276 11/07/2023 17:17-JBA6D29-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405407 expense
405408 2290 2023-07-11 14:03:02+00 49.6 49.6 0 0 1 2023-10-02 11:42:55.572+00 2023-10-02 11:42:55.579+00 276 276 11/07/2023 11:03-JAM4H10-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405408 expense