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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
405572 2290 2023-07-11 19:58:41+00 74.4 74.4 0 0 1 2023-10-02 11:47:40.475+00 2023-10-02 11:47:40.479+00 276 276 11/07/2023 16:58-JBA5G82-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405572 expense
405442 2290 2023-07-11 19:53:56+00 73.24 73.24 0 0 1 2023-10-02 11:43:56.766+00 2023-10-02 11:43:56.775+00 276 276 11/07/2023 16:53-JBB5I99-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-405442 expense
405443 2290 2023-07-11 13:27:20+00 79.8 79.8 0 0 1 2023-10-02 11:43:58.51+00 2023-10-02 11:43:58.517+00 276 276 11/07/2023 10:27-GBO5F57-6178661 SP 351 - km 184+341 - Oeste - Pirangi 6178661 DES-405443 expense
405448 2290 2023-07-11 15:58:38+00 49.6 49.6 0 0 1 2023-10-02 11:44:06.452+00 2023-10-02 11:44:06.456+00 276 276 11/07/2023 12:58-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405448 expense
405449 2290 2023-07-11 14:04:44+00 114.38 114.38 0 0 1 2023-10-02 11:44:07.917+00 2023-10-02 11:44:07.921+00 276 276 11/07/2023 11:04-GBO5F57-6178661 SP 310 - km 398+500 - NORTE - CATIGUA 6178661 DES-405449 expense
405453 2290 2023-07-11 15:25:55+00 32.8 32.8 0 0 1 2023-10-02 11:44:14.425+00 2023-10-02 11:44:14.429+00 276 276 11/07/2023 12:25-JBA7A23-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405453 expense
405454 2290 2023-07-11 18:00:55+00 87.5 87.5 0 0 1 2023-10-02 11:44:16.271+00 2023-10-02 11:44:16.275+00 276 276 11/07/2023 15:00-JBA7A27-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-405454 expense
405458 2290 2023-07-11 16:45:31+00 65.4 65.4 0 0 1 2023-10-02 11:44:21.945+00 2023-10-02 11:44:21.951+00 276 276 11/07/2023 13:45-JAM6E34-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405458 expense
405459 2290 2023-07-11 18:51:06+00 27 27 0 0 1 2023-10-02 11:44:23.351+00 2023-10-02 11:44:23.356+00 276 276 11/07/2023 15:51-GCI8538-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405459 expense
405466 2290 2023-07-11 18:51:13+00 27 27 0 0 1 2023-10-02 11:44:32.651+00 2023-10-02 11:44:32.654+00 276 276 11/07/2023 15:51-JBA8C70-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405466 expense