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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
410703 2290 2023-07-12 08:46:52+00 0 0 0 0 1 2023-10-02 16:30:16.955+00 2023-10-02 16:30:16.96+00 276 276 12/07/2023 05:46-JBB3A26-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410703 expense
410708 2290 2023-07-12 08:36:38+00 0 0 0 0 1 2023-10-02 16:30:25.585+00 2023-10-02 16:30:25.59+00 276 276 12/07/2023 05:36-JAK8E43-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410708 expense
410712 2290 2023-07-12 08:45:27+00 0 0 0 0 1 2023-10-02 16:30:31.897+00 2023-10-02 16:30:31.907+00 276 276 12/07/2023 05:45-GEJ5C52-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410712 expense
410721 2290 2023-07-12 14:57:46+00 0 0 0 0 1 2023-10-02 16:30:48.744+00 2023-10-02 16:30:48.753+00 276 276 12/07/2023 11:57-JBB5J03-6178661 SP 294 - km 425+700 - LESTE - Garca 6178661 DES-410721 expense
410732 2290 2023-07-12 11:12:23+00 0 0 0 0 1 2023-10-02 16:31:07.946+00 2023-10-02 16:31:07.951+00 276 276 12/07/2023 08:12-JBB2B75-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410732 expense
410737 2290 2023-07-12 11:28:13+00 0 0 0 0 1 2023-10-02 16:31:15.004+00 2023-10-02 16:31:15.012+00 276 276 12/07/2023 08:28-IXT4440-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-410737 expense
410740 2290 2023-07-12 13:47:12+00 0 0 0 0 1 2023-10-02 16:31:20.075+00 2023-10-02 16:31:20.081+00 276 276 12/07/2023 10:47-JAM6F42-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410740 expense
410751 2290 2023-07-12 10:05:24+00 0 0 0 0 1 2023-10-02 16:31:35.829+00 2023-10-02 16:31:35.834+00 276 276 12/07/2023 07:05-BSZ4I45-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410751 expense
410752 2290 2023-07-12 09:41:24+00 0 0 0 0 1 2023-10-02 16:31:36.964+00 2023-10-02 16:31:36.969+00 276 276 12/07/2023 06:41-JBB5I99-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410752 expense
410756 2290 2023-07-12 09:32:58+00 0 0 0 0 1 2023-10-02 16:31:41.91+00 2023-10-02 16:31:41.915+00 276 276 12/07/2023 06:32-BSZ4I45-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410756 expense