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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
407301 2290 2023-07-17 17:46:17+00 62 62 0 0 1 2023-10-02 12:54:11.999+00 2023-10-02 12:54:12.007+00 276 276 17/07/2023 14:46-JAT2C84-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407301 expense
407302 2290 2023-07-17 18:42:34+00 21 21 0 0 1 2023-10-02 12:54:15.023+00 2023-10-02 12:54:15.032+00 276 276 17/07/2023 15:42-RVT4F12-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407302 expense
407303 2290 2023-07-17 18:05:10+00 32.8 32.8 0 0 1 2023-10-02 12:54:17.704+00 2023-10-02 12:54:17.711+00 276 276 17/07/2023 15:05-JAK8E36-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407303 expense
407304 2290 2023-07-17 18:05:12+00 48.8 48.8 0 0 1 2023-10-02 12:54:20.115+00 2023-10-02 12:54:20.123+00 276 276 17/07/2023 15:05-JBA7A15-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407304 expense
407305 2290 2023-07-17 18:31:08+00 70.2 70.2 0 0 1 2023-10-02 12:54:23.117+00 2023-10-02 12:54:23.133+00 276 276 17/07/2023 15:31-CUA3H57-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-407305 expense
407306 2290 2023-07-17 18:31:29+00 21 21 0 0 1 2023-10-02 12:54:25.644+00 2023-10-02 12:54:25.651+00 276 276 17/07/2023 15:31-GDM9E48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407306 expense
407307 2290 2023-07-17 18:31:18+00 70.2 70.2 0 0 1 2023-10-02 12:54:29.277+00 2023-10-02 12:54:29.283+00 276 276 17/07/2023 15:31-GCI8538-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-407307 expense
407308 2290 2023-07-17 18:31:27+00 70.2 70.2 0 0 1 2023-10-02 12:54:32.182+00 2023-10-02 12:54:32.195+00 276 276 17/07/2023 15:31-GBO5F57-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-407308 expense
407309 2290 2023-07-17 16:50:21+00 27 27 0 0 1 2023-10-02 12:54:37.224+00 2023-10-02 12:54:37.231+00 276 276 17/07/2023 13:50-RVT4F13-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407309 expense
407310 2290 2023-07-17 18:13:32+00 86.8 86.8 0 0 1 2023-10-02 12:54:41.112+00 2023-10-02 12:54:41.151+00 276 276 17/07/2023 15:13-RVT4F12-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407310 expense