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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
407254 2290 2023-07-17 15:35:59+00 21 21 0 0 1 2023-10-02 12:51:56.1+00 2023-10-02 12:51:56.112+00 276 276 17/07/2023 12:35-FYT8323-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407254 expense
407255 2290 2023-07-17 15:36:47+00 109.8 109.8 0 0 1 2023-10-02 12:51:58.521+00 2023-10-02 12:51:58.543+00 276 276 17/07/2023 12:36-RVT4F13-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407255 expense
407259 2290 2023-07-17 15:21:10+00 54.5 54.5 0 0 1 2023-10-02 12:52:11.968+00 2023-10-02 12:52:11.975+00 276 276 17/07/2023 12:21-JBA7J63-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407259 expense
407263 2290 2023-07-17 15:29:26+00 24.8 24.8 0 0 1 2023-10-02 12:52:18.404+00 2023-10-02 12:52:18.411+00 276 276 17/07/2023 12:29-JBK8C31-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407263 expense
407264 2290 2023-07-17 15:25:44+00 76.3 76.3 0 0 1 2023-10-02 12:52:20.446+00 2023-10-02 12:52:20.451+00 276 276 17/07/2023 12:25-EZE2E72-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407264 expense
407270 2290 2023-07-17 17:55:43+00 38 38 0 0 1 2023-10-02 12:52:33.032+00 2023-10-02 12:52:33.043+00 276 276 17/07/2023 14:55-JBB0J65-6178661 SP 270 - km 541 - Oeste - Regente Feijo 6178661 DES-407270 expense
407273 2290 2023-07-17 17:48:31+00 35.15 35.15 0 0 1 2023-10-02 12:52:40.951+00 2023-10-02 12:52:40.959+00 276 276 17/07/2023 14:48-JBA6D35-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407273 expense
407861 70 2023-09-30 22:19:11+00 1440.198 1440.198 0 0 1 2023-10-02 13:35:58.592+00 2023-10-02 13:35:58.789+00 43 43 30/09/2023 19:19-Diesel S10-612 DES-407861 expense