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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
409867 2290 2023-07-08 16:43:34+00 0 0 0 0 1 2023-10-02 16:09:20.929+00 2023-10-02 16:09:20.934+00 276 276 08/07/2023 13:43-FXR4F14-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-409867 expense
409869 2290 2023-07-15 21:22:51+00 0 0 0 0 1 2023-10-02 16:09:24.956+00 2023-10-02 16:09:24.962+00 276 276 15/07/2023 18:22-JAQ8C39-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409869 expense
409871 2290 2023-07-15 18:12:28+00 0 0 0 0 1 2023-10-02 16:09:28.37+00 2023-10-02 16:09:28.375+00 276 276 15/07/2023 15:12-JAN1H62-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409871 expense
409873 2290 2023-07-15 18:03:19+00 0 0 0 0 1 2023-10-02 16:09:32.09+00 2023-10-02 16:09:32.096+00 276 276 15/07/2023 15:03-JAK8E30-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409873 expense
409876 2290 2023-07-15 17:02:49+00 0 0 0 0 1 2023-10-02 16:09:38.784+00 2023-10-02 16:09:38.791+00 276 276 15/07/2023 14:02-JAK8E61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409876 expense
409878 2290 2023-07-15 19:10:36+00 0 0 0 0 1 2023-10-02 16:09:43.121+00 2023-10-02 16:09:43.127+00 276 276 15/07/2023 16:10-JAQ1C68-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409878 expense
409880 2290 2023-07-15 18:11:43+00 0 0 0 0 1 2023-10-02 16:09:47.224+00 2023-10-02 16:09:47.231+00 276 276 15/07/2023 15:11-JBA6D30-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409880 expense
409881 2290 2023-07-15 18:03:09+00 0 0 0 0 1 2023-10-02 16:09:49.017+00 2023-10-02 16:09:49.028+00 276 276 15/07/2023 15:03-JAQ8C39-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409881 expense
409882 2290 2023-07-15 18:03:13+00 0 0 0 0 1 2023-10-02 16:09:51.111+00 2023-10-02 16:09:51.123+00 276 276 15/07/2023 15:03-JBA7A11-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409882 expense
409884 2290 2023-07-15 19:12:45+00 0 0 0 0 1 2023-10-02 16:09:56.764+00 2023-10-02 16:09:56.769+00 276 276 15/07/2023 16:12-JBA5G61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409884 expense