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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
407558 2290 2023-07-17 06:35:58+00 176.5 176.5 0 0 1 2023-10-02 13:08:17.528+00 2023-10-02 13:08:17.543+00 276 276 17/07/2023 03:35-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407558 expense
407559 2290 2023-07-17 11:15:07+00 18 18 0 0 1 2023-10-02 13:08:19.712+00 2023-10-02 13:08:19.721+00 276 276 17/07/2023 08:15-JBA7A11-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407559 expense
407560 2290 2023-07-17 11:15:32+00 40.5 40.5 0 0 1 2023-10-02 13:08:23.737+00 2023-10-02 13:08:23.753+00 276 276 17/07/2023 08:15-GEJ5C52-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407560 expense
407561 2290 2023-07-17 11:15:01+00 85.4 85.4 0 0 1 2023-10-02 13:08:26.519+00 2023-10-02 13:08:26.525+00 276 276 17/07/2023 08:15-RUT4J74-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407561 expense
407562 2290 2023-07-17 11:09:07+00 65.4 65.4 0 0 1 2023-10-02 13:08:32.032+00 2023-10-02 13:08:32.06+00 276 276 17/07/2023 08:09-RUT4J76-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407562 expense
407563 2290 2023-07-16 05:22:46+00 48.8 48.8 0 0 1 2023-10-02 13:08:38.193+00 2023-10-02 13:08:38.208+00 276 276 16/07/2023 02:22-JBA7A26-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407563 expense
407564 2290 2023-07-05 10:29:05+00 16.4 16.4 0 0 1 2023-10-02 13:08:43.171+00 2023-10-02 13:08:43.182+00 276 276 05/07/2023 07:29-JBA5H89-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407564 expense
407565 2290 2023-07-17 06:09:12+00 40.5 40.5 0 0 1 2023-10-02 13:08:46.776+00 2023-10-02 13:08:46.796+00 276 276 17/07/2023 03:09-EJK3912-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407565 expense
407567 2290 2023-07-17 10:57:56+00 65.4 65.4 0 0 1 2023-10-02 13:08:52.937+00 2023-10-02 13:08:52.953+00 276 276 17/07/2023 07:57-JAT2C76-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407567 expense
407568 2290 2023-07-17 11:03:49+00 211.8 211.8 0 0 1 2023-10-02 13:08:56.303+00 2023-10-02 13:08:56.316+00 276 276 17/07/2023 08:03-JBA5G35-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407568 expense