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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
407619 2290 2023-07-16 19:26:58+00 99 99 0 0 1 2023-10-02 13:11:09.532+00 2023-10-02 13:11:09.536+00 276 276 16/07/2023 16:26-RVT4F09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407619 expense
407620 2290 2023-07-17 01:52:43+00 211.8 211.8 0 0 1 2023-10-02 13:11:13.889+00 2023-10-02 13:11:13.899+00 276 276 16/07/2023 22:52-JBB0J63-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407620 expense
407621 2290 2023-07-17 04:39:35+00 43.6 43.6 0 0 1 2023-10-02 13:11:17.908+00 2023-10-02 13:11:17.928+00 276 276 17/07/2023 01:39-JBA5H96-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407621 expense
407622 2290 2023-07-17 04:56:25+00 176.5 176.5 0 0 1 2023-10-02 13:11:20.851+00 2023-10-02 13:11:20.888+00 276 276 17/07/2023 01:56-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407622 expense
407623 2290 2023-07-17 03:33:50+00 49.6 49.6 0 0 1 2023-10-02 13:11:24.485+00 2023-10-02 13:11:24.495+00 276 276 17/07/2023 00:33-JBA5H96-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407623 expense
407624 2290 2023-07-17 03:40:16+00 75.52 75.52 0 0 1 2023-10-02 13:11:25.951+00 2023-10-02 13:11:25.959+00 276 276 17/07/2023 00:40-JAQ5I24-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407624 expense
407625 2290 2023-07-17 03:40:31+00 75.52 75.52 0 0 1 2023-10-02 13:11:27.373+00 2023-10-02 13:11:27.376+00 276 276 17/07/2023 00:40-JBA6D34-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407625 expense
407626 2290 2023-07-17 03:40:23+00 56.62 56.62 0 0 1 2023-10-02 13:11:28.714+00 2023-10-02 13:11:28.743+00 276 276 17/07/2023 00:40-JBA5G82-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407626 expense
407627 2290 2023-07-17 04:06:30+00 48.8 48.8 0 0 1 2023-10-02 13:11:30.19+00 2023-10-02 13:11:30.207+00 276 276 17/07/2023 01:06-JBA5H96-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407627 expense
407628 2290 2023-07-16 05:54:18+00 43.6 43.6 0 0 1 2023-10-02 13:11:31.983+00 2023-10-02 13:11:31.991+00 276 276 16/07/2023 02:54-JBA7A26-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-407628 expense