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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
408797 2290 2023-07-13 15:44:10+00 0 0 0 0 1 2023-10-02 15:45:37.883+00 2023-10-02 15:45:37.888+00 276 276 13/07/2023 12:44-JAT2C84-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408797 expense
408800 2290 2023-07-13 16:42:02+00 0 0 0 0 1 2023-10-02 15:45:41.866+00 2023-10-02 15:45:41.971+00 276 276 13/07/2023 13:42-FOL2A88-6178661 SP 270 - km 454 - Oeste - Assis 6178661 DES-408800 expense
408804 2290 2023-07-13 09:37:12+00 0 0 0 0 1 2023-10-02 15:45:46.61+00 2023-10-02 15:45:46.616+00 276 276 13/07/2023 06:37-FXR4F14-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408804 expense
408808 2290 2023-07-13 15:27:49+00 0 0 0 0 1 2023-10-02 15:45:51.785+00 2023-10-02 15:45:51.793+00 276 276 13/07/2023 12:27-JAP6D37-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408808 expense
408809 2290 2023-07-13 15:07:37+00 0 0 0 0 1 2023-10-02 15:45:53.928+00 2023-10-02 15:45:53.935+00 276 276 13/07/2023 12:07-JBA5F83-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408809 expense
408813 2290 2023-07-13 15:18:00+00 0 0 0 0 1 2023-10-02 15:45:59.419+00 2023-10-02 15:45:59.424+00 276 276 13/07/2023 12:18-RUT4J87-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408813 expense
408815 2290 2023-07-13 13:54:55+00 0 0 0 0 1 2023-10-02 15:46:01.912+00 2023-10-02 15:46:01.917+00 276 276 13/07/2023 10:54-JBK8C35-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408815 expense
408819 2290 2023-07-13 16:40:16+00 0 0 0 0 1 2023-10-02 15:46:06.608+00 2023-10-02 15:46:06.613+00 276 276 13/07/2023 13:40-JBA7A14-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-408819 expense
408822 2290 2023-07-13 16:36:50+00 0 0 0 0 1 2023-10-02 15:46:10.328+00 2023-10-02 15:46:10.335+00 276 276 13/07/2023 13:36-JBA7A20-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-408822 expense
521550 70 2024-03-05 14:00:00+00 1744 1744 0 0 1 2024-03-18 14:05:41.835+00 2024-03-18 14:05:41.842+00 43 43 05/03/2024 11:00-Diesel S10-626 DES-521550 expense