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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
407281 2290 2023-07-17 16:29:21+00 48.8 48.8 0 0 1 2023-10-02 12:53:11.856+00 2023-10-02 12:53:11.868+00 276 276 17/07/2023 13:29-JAQ5C10-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407281 expense
407282 2290 2023-07-17 17:55:01+00 76.3 76.3 0 0 1 2023-10-02 12:53:19.652+00 2023-10-02 12:53:19.658+00 276 276 17/07/2023 14:55-FYT8323-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-407282 expense
407283 2290 2023-07-17 18:00:04+00 22.5 22.5 0 0 1 2023-10-02 12:53:22.272+00 2023-10-02 12:53:22.287+00 276 276 17/07/2023 15:00-JAK8E43-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407283 expense
407284 2290 2023-07-17 17:57:40+00 65.4 65.4 0 0 1 2023-10-02 12:53:25.632+00 2023-10-02 12:53:25.649+00 276 276 17/07/2023 14:57-JAT2C90-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407284 expense
407285 2290 2023-07-17 16:32:15+00 85.4 85.4 0 0 1 2023-10-02 12:53:29.416+00 2023-10-02 12:53:29.42+00 276 276 17/07/2023 13:32-RVT4F00-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407285 expense
407286 2290 2023-07-17 16:34:09+00 27 27 0 0 1 2023-10-02 12:53:32.15+00 2023-10-02 12:53:32.156+00 276 276 17/07/2023 13:34-JBB0J61-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407286 expense
407287 2290 2023-07-17 09:31:36+00 73.2 73.2 0 0 1 2023-10-02 12:53:35.6+00 2023-10-02 12:53:35.613+00 276 276 17/07/2023 06:31-JBA7A22-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407287 expense
407288 2290 2023-07-17 10:22:36+00 64.12 64.12 0 0 1 2023-10-02 12:53:38.163+00 2023-10-02 12:53:38.171+00 276 276 17/07/2023 07:22-EJK1569-6178661 SP 304 - km 215+100 - OESTE - Sao Pedro 6178661 DES-407288 expense
407289 2290 2023-07-17 16:39:01+00 22.5 22.5 0 0 1 2023-10-02 12:53:40.024+00 2023-10-02 12:53:40.036+00 276 276 17/07/2023 13:39-JAM6F42-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407289 expense
407290 2290 2023-07-17 16:46:36+00 82.5 82.5 0 0 1 2023-10-02 12:53:42.632+00 2023-10-02 12:53:42.639+00 276 276 17/07/2023 13:46-JAK8E43-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407290 expense