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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
408414 2290 2023-07-10 10:13:42+00 0 0 0 0 1 2023-10-02 15:35:29.081+00 2023-10-02 15:35:29.087+00 276 276 10/07/2023 07:13-JBA7A15-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408414 expense
408418 2290 2023-07-10 10:48:34+00 0 0 0 0 1 2023-10-02 15:35:34.069+00 2023-10-02 15:35:34.074+00 276 276 10/07/2023 07:48-JBB5J02-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-408418 expense
408419 2290 2023-07-10 10:16:58+00 0 0 0 0 1 2023-10-02 15:35:35.516+00 2023-10-02 15:35:35.523+00 276 276 10/07/2023 07:16-RUT4J82-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408419 expense
408420 2290 2023-07-10 10:40:27+00 0 0 0 0 1 2023-10-02 15:35:36.661+00 2023-10-02 15:35:36.666+00 276 276 10/07/2023 07:40-EQE6H46-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408420 expense
408421 2290 2023-07-10 10:40:57+00 0 0 0 0 1 2023-10-02 15:35:37.899+00 2023-10-02 15:35:37.905+00 276 276 10/07/2023 07:40-EIL3H43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408421 expense
408423 2290 2023-07-10 10:52:32+00 0 0 0 0 1 2023-10-02 15:35:40.247+00 2023-10-02 15:35:40.256+00 276 276 10/07/2023 07:52-JBB0J64-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408423 expense
408429 2290 2023-07-10 11:25:59+00 0 0 0 0 1 2023-10-02 15:35:47.41+00 2023-10-02 15:35:47.417+00 276 276 10/07/2023 08:25-JBA6J83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408429 expense
408430 2290 2023-07-06 15:49:19+00 0 0 0 0 1 2023-10-02 15:35:49.479+00 2023-10-02 15:35:49.484+00 276 276 06/07/2023 12:49-JBA5G61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408430 expense
408432 2290 2023-07-09 09:44:13+00 0 0 0 0 1 2023-10-02 15:35:51.868+00 2023-10-02 15:35:51.873+00 276 276 09/07/2023 06:44-RUP4H47-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408432 expense
408433 2290 2023-07-10 11:14:39+00 0 0 0 0 1 2023-10-02 15:35:53.167+00 2023-10-02 15:35:53.189+00 276 276 10/07/2023 08:14-EQE6H46-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408433 expense