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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
407235 2290 2023-07-17 17:00:46+00 15 15 0 0 1 2023-10-02 12:51:11.238+00 2023-10-02 12:51:11.256+00 276 276 17/07/2023 14:00-JBA7J63-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407235 expense
407237 2290 2023-07-17 09:07:41+00 86.8 86.8 0 0 1 2023-10-02 12:51:15.218+00 2023-10-02 12:51:15.223+00 276 276 17/07/2023 06:07-RUP4H46-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407237 expense
407241 2290 2023-07-17 17:00:56+00 43.6 43.6 0 0 1 2023-10-02 12:51:27.429+00 2023-10-02 12:51:27.439+00 276 276 17/07/2023 14:00-JAQ5C10-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407241 expense
407242 2290 2023-07-17 15:18:02+00 57.4 57.4 0 0 1 2023-10-02 12:51:29.34+00 2023-10-02 12:51:29.347+00 276 276 17/07/2023 12:18-RUT4J73-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407242 expense
407243 2290 2023-07-17 15:18:22+00 57.4 57.4 0 0 1 2023-10-02 12:51:32.719+00 2023-10-02 12:51:32.725+00 276 276 17/07/2023 12:18-RVT4F00-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407243 expense
407244 2290 2023-07-17 15:18:10+00 57.4 57.4 0 0 1 2023-10-02 12:51:34.622+00 2023-10-02 12:51:34.629+00 276 276 17/07/2023 12:18-RUT4J72-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407244 expense
407247 2290 2023-07-17 15:41:49+00 99 99 0 0 1 2023-10-02 12:51:40.565+00 2023-10-02 12:51:40.576+00 276 276 17/07/2023 12:41-JAN9J29-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407247 expense
407249 2290 2023-07-17 15:31:44+00 31.5 31.5 0 0 1 2023-10-02 12:51:44.304+00 2023-10-02 12:51:44.311+00 276 276 17/07/2023 12:31-FZL1I25-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407249 expense
407250 2290 2023-07-17 15:30:07+00 49.2 49.2 0 0 1 2023-10-02 12:51:46.518+00 2023-10-02 12:51:46.527+00 276 276 17/07/2023 12:30-JBA7A26-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407250 expense
407251 2290 2023-07-17 15:53:06+00 49.6 49.6 0 0 1 2023-10-02 12:51:49.24+00 2023-10-02 12:51:49.265+00 276 276 17/07/2023 12:53-JBA8C54-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-407251 expense