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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
405535 2290 2023-07-11 19:40:14+00 20.2 20.2 0 0 1 2023-10-02 11:46:41.554+00 2023-10-02 11:46:41.567+00 276 276 11/07/2023 16:40-JBK8C35-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-405535 expense
405541 2290 2023-07-11 17:42:58+00 67.83 67.83 0 0 1 2023-10-02 11:46:50.008+00 2023-10-02 11:46:50.013+00 276 276 11/07/2023 14:42-EXN7035-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405541 expense
405545 2290 2023-07-11 13:24:32+00 21 21 0 0 1 2023-10-02 11:46:56.132+00 2023-10-02 11:46:56.137+00 276 276 11/07/2023 10:24-EIL3H43-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405545 expense
405547 2290 2023-07-11 17:42:31+00 48.8 48.8 0 0 1 2023-10-02 11:47:00.089+00 2023-10-02 11:47:00.095+00 276 276 11/07/2023 14:42-JBB2B86-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405547 expense
405552 2290 2023-07-11 17:22:45+00 27 27 0 0 1 2023-10-02 11:47:11.2+00 2023-10-02 11:47:11.204+00 276 276 11/07/2023 14:22-JBA7A14-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-405552 expense
405558 2290 2023-07-11 15:48:06+00 98.1 98.1 0 0 1 2023-10-02 11:47:20.235+00 2023-10-02 11:47:20.24+00 276 276 11/07/2023 12:48-GCI8538-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405558 expense
405564 2290 2023-07-11 17:29:03+00 105 105 0 0 1 2023-10-02 11:47:29.343+00 2023-10-02 11:47:29.348+00 276 276 11/07/2023 14:29-JBA8C67-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-405564 expense
405566 2290 2023-07-11 18:02:47+00 20.2 20.2 0 0 1 2023-10-02 11:47:32.655+00 2023-10-02 11:47:32.66+00 276 276 11/07/2023 15:02-JBK8C35-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-405566 expense
405568 2290 2023-07-11 21:26:48+00 12 12 0 0 1 2023-10-02 11:47:35.238+00 2023-10-02 11:47:35.243+00 276 276 11/07/2023 18:26-JAP6D37-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405568 expense
405570 2290 2023-07-11 22:07:06+00 48.8 48.8 0 0 1 2023-10-02 11:47:37.857+00 2023-10-02 11:47:37.867+00 276 276 11/07/2023 19:07-JAS1E44-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405570 expense