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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
405029 2290 2023-07-14 22:33:37+00 38.76 38.76 0 0 1 2023-10-02 11:30:27.608+00 2023-10-02 11:30:27.623+00 276 276 14/07/2023 19:33-JAK8E36-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405029 expense
405037 2290 2023-07-14 20:33:34+00 32.8 32.8 0 0 1 2023-10-02 11:30:38.842+00 2023-10-02 11:30:38.851+00 276 276 14/07/2023 17:33-JBA6D31-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405037 expense
405039 2290 2023-07-15 12:11:48+00 76.3 76.3 0 0 1 2023-10-02 11:30:41.866+00 2023-10-02 11:30:41.871+00 276 276 15/07/2023 09:11-RUT4J74-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405039 expense
405043 2290 2023-07-14 23:02:29+00 22.5 22.5 0 0 1 2023-10-02 11:30:47.72+00 2023-10-02 11:30:47.727+00 276 276 14/07/2023 20:02-JBA5F56-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405043 expense
405050 2290 2023-07-15 09:26:27+00 49.6 49.6 0 0 1 2023-10-02 11:30:59.419+00 2023-10-02 11:30:59.424+00 276 276 15/07/2023 06:26-JBA5F59-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405050 expense
405055 2290 2023-07-15 09:24:42+00 50.5 50.5 0 0 1 2023-10-02 11:31:05.666+00 2023-10-02 11:31:05.67+00 276 276 15/07/2023 06:24-JAN1H26-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-405055 expense
405058 2290 2023-07-15 12:16:09+00 18 18 0 0 1 2023-10-02 11:31:09.449+00 2023-10-02 11:31:09.454+00 276 276 15/07/2023 09:16-JBA5F83-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405058 expense
405064 2290 2023-07-15 11:13:53+00 61.08 61.08 0 0 1 2023-10-02 11:31:19.835+00 2023-10-02 11:31:19.842+00 276 276 15/07/2023 08:13-JAN1H26-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-405064 expense
405072 2290 2023-07-15 00:04:18+00 159.9 159.9 0 0 1 2023-10-02 11:31:36.706+00 2023-10-02 11:31:36.715+00 276 276 14/07/2023 21:04-BPQ2962-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405072 expense
405078 2290 2023-07-15 09:51:23+00 80.8 80.8 0 0 1 2023-10-02 11:31:44.951+00 2023-10-02 11:31:44.956+00 276 276 15/07/2023 06:51-FXR4F14-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-405078 expense