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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
408178 2290 2023-07-10 13:57:08+00 0 0 0 0 1 2023-10-02 15:30:13.769+00 2023-10-02 15:30:13.776+00 276 276 10/07/2023 10:57-CUA3H57-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-408178 expense
408182 2290 2023-07-10 13:58:08+00 0 0 0 0 1 2023-10-02 15:30:18.737+00 2023-10-02 15:30:18.742+00 276 276 10/07/2023 10:58-DJM4C27-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-408182 expense
408192 2290 2023-07-10 13:19:29+00 0 0 0 0 1 2023-10-02 15:30:32.413+00 2023-10-02 15:30:32.423+00 276 276 10/07/2023 10:19-JAQ5C16-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408192 expense
408193 2290 2023-07-10 13:17:11+00 0 0 0 0 1 2023-10-02 15:30:33.66+00 2023-10-02 15:30:33.667+00 276 276 10/07/2023 10:17-JAP6D37-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408193 expense
408194 2290 2023-07-10 13:29:05+00 0 0 0 0 1 2023-10-02 15:30:35.113+00 2023-10-02 15:30:35.123+00 276 276 10/07/2023 10:29-JAQ1C68-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408194 expense
408195 2290 2023-07-10 13:25:12+00 0 0 0 0 1 2023-10-02 15:30:36.651+00 2023-10-02 15:30:36.658+00 276 276 10/07/2023 10:25-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408195 expense
408197 2290 2023-07-10 13:02:10+00 0 0 0 0 1 2023-10-02 15:30:40.501+00 2023-10-02 15:30:40.506+00 276 276 10/07/2023 10:02-JAM6E27-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408197 expense
408198 2290 2023-07-10 12:56:00+00 0 0 0 0 1 2023-10-02 15:30:41.678+00 2023-10-02 15:30:41.684+00 276 276 10/07/2023 09:56-JAK8E43-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408198 expense
408200 2290 2023-07-10 13:14:01+00 0 0 0 0 1 2023-10-02 15:30:44.537+00 2023-10-02 15:30:44.544+00 276 276 10/07/2023 10:14-JBB3A21-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408200 expense
408202 2290 2023-07-10 13:10:34+00 0 0 0 0 1 2023-10-02 15:30:46.917+00 2023-10-02 15:30:46.922+00 276 276 10/07/2023 10:10-RVT4F11-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-408202 expense