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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
408342 2290 2023-07-10 08:53:58+00 0 0 0 0 1 2023-10-02 15:33:51.434+00 2023-10-02 15:33:51.439+00 276 276 10/07/2023 05:53-FNL7J52-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408342 expense
408344 2290 2023-07-10 09:10:07+00 0 0 0 0 1 2023-10-02 15:33:54.829+00 2023-10-02 15:33:54.834+00 276 276 10/07/2023 06:10-GDM9E48-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408344 expense
408346 2290 2023-07-10 08:25:09+00 0 0 0 0 1 2023-10-02 15:33:57.586+00 2023-10-02 15:33:57.591+00 276 276 10/07/2023 05:25-JAM4H10-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408346 expense
408348 2290 2023-07-10 09:14:14+00 0 0 0 0 1 2023-10-02 15:34:00.87+00 2023-10-02 15:34:00.875+00 276 276 10/07/2023 06:14-EJK1569-6178661 SP 304 - km 215+100 - OESTE - Sao Pedro 6178661 DES-408348 expense
408350 2290 2023-07-10 08:39:32+00 0 0 0 0 1 2023-10-02 15:34:03.096+00 2023-10-02 15:34:03.103+00 276 276 10/07/2023 05:39-RVT4F13-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-408350 expense
408355 2290 2023-07-10 08:23:07+00 0 0 0 0 1 2023-10-02 15:34:09.253+00 2023-10-02 15:34:09.258+00 276 276 10/07/2023 05:23-JAS1E44-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408355 expense
408364 2290 2023-07-10 18:45:16+00 0 0 0 0 1 2023-10-02 15:34:20.416+00 2023-10-02 15:34:20.423+00 276 276 10/07/2023 15:45-JBA6D34-6178661 SP 294 - km 474+800 - LESTE - Oriente 6178661 DES-408364 expense
408366 2290 2023-07-10 18:46:39+00 0 0 0 0 1 2023-10-02 15:34:22.889+00 2023-10-02 15:34:22.898+00 276 276 10/07/2023 15:46-JBA5H88-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408366 expense
408368 2290 2023-07-10 18:21:56+00 0 0 0 0 1 2023-10-02 15:34:25.233+00 2023-10-02 15:34:25.241+00 276 276 10/07/2023 15:21-DJM4C27-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-408368 expense
408377 2290 2023-07-10 18:29:01+00 0 0 0 0 1 2023-10-02 15:34:36.926+00 2023-10-02 15:34:36.932+00 276 276 10/07/2023 15:29-JAQ5I24-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-408377 expense