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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
406898 2290 2023-07-17 22:08:29+00 49.2 49.2 0 0 1 2023-10-02 12:39:18.935+00 2023-10-02 12:39:18.947+00 276 276 17/07/2023 19:08-JAM6E44-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406898 expense
406899 2290 2023-07-17 21:33:30+00 70.7 70.7 0 0 1 2023-10-02 12:39:21.568+00 2023-10-02 12:39:21.595+00 276 276 17/07/2023 18:33-DJM4C27-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-406899 expense
406900 2290 2023-07-18 00:07:47+00 11.1 11.1 0 0 1 2023-10-02 12:39:25.348+00 2023-10-02 12:39:25.376+00 276 276 17/07/2023 21:07-JBB2B86-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406900 expense
406901 2290 2023-07-17 20:11:13+00 27 27 0 0 1 2023-10-02 12:39:28.764+00 2023-10-02 12:39:28.769+00 276 276 17/07/2023 17:11-JBA7A27-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406901 expense
425306 70 2023-10-23 17:39:23+00 1363.0995 1363.0995 0 0 1 2023-10-24 12:47:26.895+00 2023-10-24 12:47:26.907+00 43 43 23/10/2023 14:39-Diesel S10-645 DES-425306 expense
406902 2290 2023-07-18 01:23:51+00 48.8 48.8 0 0 1 2023-10-02 12:39:30.104+00 2023-10-02 12:39:30.117+00 276 276 17/07/2023 22:23-JBB2B86-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406902 expense
406903 2290 2023-07-17 19:47:13+00 12 12 0 0 1 2023-10-02 12:39:31.887+00 2023-10-02 12:39:31.895+00 276 276 17/07/2023 16:47-JBA7A24-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406903 expense
406904 2290 2023-07-17 19:47:06+00 18 18 0 0 1 2023-10-02 12:39:33.707+00 2023-10-02 12:39:33.715+00 276 276 17/07/2023 16:47-JAT2C90-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406904 expense
406905 2290 2023-07-17 19:46:11+00 76.3 76.3 0 0 1 2023-10-02 12:39:35.923+00 2023-10-02 12:39:35.931+00 276 276 17/07/2023 16:46-GDM9E48-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406905 expense
406906 2290 2023-07-17 21:48:13+00 18 18 0 0 1 2023-10-02 12:39:38.097+00 2023-10-02 12:39:38.115+00 276 276 17/07/2023 18:48-JBA6D35-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406906 expense