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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
409127 2290 2023-07-10 06:25:28+00 0 0 0 0 1 2023-10-02 15:52:49.113+00 2023-10-02 15:52:49.118+00 276 276 10/07/2023 03:25-JAM4H10-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409127 expense
409137 2290 2023-07-10 02:05:02+00 0 0 0 0 1 2023-10-02 15:53:02.786+00 2023-10-02 15:53:02.792+00 276 276 09/07/2023 23:05-BPQ2962-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409137 expense
409149 2290 2023-07-09 13:40:40+00 0 0 0 0 1 2023-10-02 15:53:18.336+00 2023-10-02 15:53:18.343+00 276 276 09/07/2023 10:40-JBA5I02-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409149 expense
409159 2290 2023-07-09 12:26:02+00 0 0 0 0 1 2023-10-02 15:53:32.37+00 2023-10-02 15:53:32.375+00 276 276 09/07/2023 09:26-JBA5G35-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409159 expense
409162 2290 2023-07-09 12:39:50+00 0 0 0 0 1 2023-10-02 15:53:35.939+00 2023-10-02 15:53:35.945+00 276 276 09/07/2023 09:39-JAN9J29-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409162 expense
415030 70 2023-10-02 18:05:35+00 1090.763 1090.763 0 0 1 2023-10-03 12:37:21.423+00 2023-10-03 12:37:21.431+00 43 43 02/10/2023 15:05-Diesel S10-658 DES-415030 expense
409165 2290 2023-07-09 10:37:43+00 0 0 0 0 1 2023-10-02 15:53:39.603+00 2023-10-02 15:53:39.614+00 276 276 09/07/2023 07:37-JBA6D30-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409165 expense
409169 2290 2023-07-08 15:06:04+00 0 0 0 0 1 2023-10-02 15:53:44.713+00 2023-10-02 15:53:44.718+00 276 276 08/07/2023 12:06-RVT4E99-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409169 expense
409178 2290 2023-07-09 11:13:08+00 0 0 0 0 1 2023-10-02 15:53:58.955+00 2023-10-02 15:53:58.96+00 276 276 09/07/2023 08:13-GBO5F57-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409178 expense
420696 70 2023-10-05 17:15:53+00 2016.9904999999999 2016.9904999999999 0 0 1 2023-10-09 17:53:30.221+00 2023-10-09 17:53:30.228+00 43 43 05/10/2023 14:15-Diesel S10-540 DES-420696 expense