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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
404983 2290 2023-07-14 21:37:07+00 49.5 49.5 0 0 1 2023-10-02 11:29:18.068+00 2023-10-02 11:29:18.08+00 276 276 14/07/2023 18:37-JBB0J63-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404983 expense
404989 2290 2023-07-15 11:46:28+00 32.7 32.7 0 0 1 2023-10-02 11:29:29.773+00 2023-10-02 11:29:29.783+00 276 276 15/07/2023 08:46-JBA7J45-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-404989 expense
404991 2290 2023-07-15 11:45:08+00 87.21 87.21 0 0 1 2023-10-02 11:29:33.033+00 2023-10-02 11:29:33.042+00 276 276 15/07/2023 08:45-RVT4F13-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-404991 expense
404997 2290 2023-07-15 01:25:42+00 109.8 109.8 0 0 1 2023-10-02 11:29:46.383+00 2023-10-02 11:29:46.388+00 276 276 14/07/2023 22:25-JAQ1C68-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404997 expense
405000 2290 2023-07-14 21:26:26+00 28 28 0 0 1 2023-10-02 11:29:50.682+00 2023-10-02 11:29:50.687+00 276 276 14/07/2023 18:26-JAM6F42-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405000 expense
405004 2290 2023-07-14 22:15:16+00 43.6 43.6 0 0 1 2023-10-02 11:29:56.272+00 2023-10-02 11:29:56.278+00 276 276 14/07/2023 19:15-JBA7A24-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405004 expense
405010 2290 2023-07-15 01:12:53+00 48.8 48.8 0 0 1 2023-10-02 11:30:03.916+00 2023-10-02 11:30:03.92+00 276 276 14/07/2023 22:12-JBA5F73-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405010 expense
405015 2290 2023-07-14 19:58:04+00 75.81 75.81 0 0 1 2023-10-02 11:30:09.793+00 2023-10-02 11:30:09.798+00 276 276 14/07/2023 16:58-RVT4F03-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-405015 expense
405019 2290 2023-07-15 11:45:34+00 74.4 74.4 0 0 1 2023-10-02 11:30:14.584+00 2023-10-02 11:30:14.589+00 276 276 15/07/2023 08:45-JBA6D35-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405019 expense
405022 2290 2023-07-14 21:40:29+00 31.5 31.5 0 0 1 2023-10-02 11:30:17.899+00 2023-10-02 11:30:17.904+00 276 276 14/07/2023 18:40-RUP4H48-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405022 expense