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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
410715 2290 2023-07-12 08:48:33+00 0 0 0 0 1 2023-10-02 16:30:37.749+00 2023-10-02 16:30:37.754+00 276 276 12/07/2023 05:48-JBA5I02-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410715 expense
410718 2290 2023-07-12 11:05:36+00 0 0 0 0 1 2023-10-02 16:30:41.635+00 2023-10-02 16:30:41.648+00 276 276 12/07/2023 08:05-EJK1569-6178661 SP 308 - km 182+250 - NORTE - Piracicaba 6178661 DES-410718 expense
410719 2290 2023-07-12 14:55:36+00 0 0 0 0 1 2023-10-02 16:30:42.963+00 2023-10-02 16:30:42.969+00 276 276 12/07/2023 11:55-JBA5H99-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410719 expense
410726 2290 2023-07-12 12:20:17+00 0 0 0 0 1 2023-10-02 16:30:58.51+00 2023-10-02 16:30:58.518+00 276 276 12/07/2023 09:20-JAQ8C39-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410726 expense
410729 2290 2023-07-12 13:12:07+00 0 0 0 0 1 2023-10-02 16:31:03.364+00 2023-10-02 16:31:03.369+00 276 276 12/07/2023 10:12-JBB3A26-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410729 expense
410733 2290 2023-07-12 14:57:53+00 0 0 0 0 1 2023-10-02 16:31:09.088+00 2023-10-02 16:31:09.095+00 276 276 12/07/2023 11:57-JBA6D32-6178661 SP 294 - km 425+700 - LESTE - Garca 6178661 DES-410733 expense
410734 2290 2023-07-12 14:59:06+00 0 0 0 0 1 2023-10-02 16:31:10.456+00 2023-10-02 16:31:10.461+00 276 276 12/07/2023 11:59-JBA7A15-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410734 expense
410735 2290 2023-07-12 11:27:45+00 0 0 0 0 1 2023-10-02 16:31:12.156+00 2023-10-02 16:31:12.161+00 276 276 12/07/2023 08:27-JAQ5C16-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410735 expense
410738 2290 2023-07-12 14:59:20+00 0 0 0 0 1 2023-10-02 16:31:17.44+00 2023-10-02 16:31:17.446+00 276 276 12/07/2023 11:59-JBA7A14-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410738 expense
410741 2290 2023-07-12 09:32:17+00 0 0 0 0 1 2023-10-02 16:31:21.218+00 2023-10-02 16:31:21.223+00 276 276 12/07/2023 06:32-JBK8C35-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410741 expense