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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
408930 2290 2023-07-13 17:22:18+00 0 0 0 0 1 2023-10-02 15:48:31.397+00 2023-10-02 15:48:31.403+00 276 276 13/07/2023 14:22-RVT4F09-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408930 expense
408934 2290 2023-07-13 08:44:43+00 0 0 0 0 1 2023-10-02 15:48:36.529+00 2023-10-02 15:48:36.534+00 276 276 13/07/2023 05:44-IXT4440-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408934 expense
408935 2290 2023-07-13 17:14:58+00 0 0 0 0 1 2023-10-02 15:48:37.816+00 2023-10-02 15:48:37.821+00 276 276 13/07/2023 14:14-RUP4H49-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408935 expense
408942 2290 2023-07-13 08:32:21+00 0 0 0 0 1 2023-10-02 15:48:46.187+00 2023-10-02 15:48:46.193+00 276 276 13/07/2023 05:32-JBB5J01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408942 expense
408955 2290 2023-07-13 16:20:35+00 0 0 0 0 1 2023-10-02 15:49:03.448+00 2023-10-02 15:49:03.453+00 276 276 13/07/2023 13:20-JBK8C35-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-408955 expense
420692 70 2023-10-06 14:47:14+00 4323.942 4323.942 0 0 1 2023-10-09 17:53:17.533+00 2023-10-09 17:53:17.548+00 43 43 06/10/2023 11:47-Diesel S10-544 DES-420692 expense
521551 70 2024-03-05 14:05:00+00 2539.7000000000003 2539.7000000000003 0 0 1 2024-03-18 14:05:43.25+00 2024-03-18 14:05:43.258+00 43 43 05/03/2024 11:05-Diesel S10-646 DES-521551 expense
408823 2290 2023-07-13 16:38:24+00 0 0 0 0 1 2023-10-02 15:46:11.623+00 2023-10-02 15:46:11.628+00 276 276 13/07/2023 13:38-JAP6D37-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408823 expense
408829 2290 2023-07-13 15:34:15+00 0 0 0 0 1 2023-10-02 15:46:19.502+00 2023-10-02 15:46:19.507+00 276 276 13/07/2023 12:34-CRG6115-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408829 expense
408833 2290 2023-07-13 14:58:37+00 0 0 0 0 1 2023-10-02 15:46:24.946+00 2023-10-02 15:46:24.951+00 276 276 13/07/2023 11:58-GBO5F57-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408833 expense