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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
408684 2290 2023-07-13 11:42:23+00 0 0 0 0 1 2023-10-02 15:43:01.844+00 2023-10-02 15:43:01.849+00 276 276 13/07/2023 08:42-FYN2H44-6178661 SP 425 - km 436+000 - SUL - Indiana 6178661 DES-408684 expense
408685 2290 2023-07-13 11:44:49+00 0 0 0 0 1 2023-10-02 15:43:02.956+00 2023-10-02 15:43:02.963+00 276 276 13/07/2023 08:44-JBA8C67-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408685 expense
408687 2290 2023-07-13 11:09:39+00 0 0 0 0 1 2023-10-02 15:43:05.675+00 2023-10-02 15:43:05.683+00 276 276 13/07/2023 08:09-EJK1569-6178661 SP 304 - km 215+100 - OESTE - Sao Pedro 6178661 DES-408687 expense
408689 2290 2023-07-13 12:12:14+00 0 0 0 0 1 2023-10-02 15:43:10.172+00 2023-10-02 15:43:10.182+00 276 276 13/07/2023 09:12-RUP4H46-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408689 expense
408691 2290 2023-07-13 11:06:17+00 0 0 0 0 1 2023-10-02 15:43:13.306+00 2023-10-02 15:43:13.313+00 276 276 13/07/2023 08:06-JAK8E43-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408691 expense
408692 2290 2023-07-13 12:12:59+00 0 0 0 0 1 2023-10-02 15:43:14.524+00 2023-10-02 15:43:14.529+00 276 276 13/07/2023 09:12-JAT2G64-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-408692 expense
408694 2290 2023-07-13 09:55:06+00 0 0 0 0 1 2023-10-02 15:43:16.969+00 2023-10-02 15:43:16.974+00 276 276 13/07/2023 06:55-JAK8E43-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408694 expense
408695 2290 2023-07-13 09:54:57+00 0 0 0 0 1 2023-10-02 15:43:18.488+00 2023-10-02 15:43:18.495+00 276 276 13/07/2023 06:54-RVT4E99-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408695 expense
420689 70 2023-10-05 01:15:58+00 999.3779999999999 999.3779999999999 0 0 1 2023-10-09 17:53:04.672+00 2023-10-09 17:53:04.696+00 43 43 04/10/2023 22:15-Diesel S10-545 DES-420689 expense
408698 2290 2023-07-13 11:31:24+00 0 0 0 0 1 2023-10-02 15:43:22.425+00 2023-10-02 15:43:22.544+00 276 276 13/07/2023 08:31-RVT4E99-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-408698 expense