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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
408492 2290 2023-07-10 14:56:01+00 0 0 0 0 1 2023-10-02 15:37:19.696+00 2023-10-02 15:37:19.703+00 276 276 10/07/2023 11:56-JBB5J01-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-408492 expense
408494 2290 2023-07-10 14:42:18+00 0 0 0 0 1 2023-10-02 15:37:22.896+00 2023-10-02 15:37:22.904+00 276 276 10/07/2023 11:42-JAQ5I24-6178661 SP 280 - km 158+300 - OESTE - Quadra 6178661 DES-408494 expense
408496 2290 2023-07-10 14:47:13+00 0 0 0 0 1 2023-10-02 15:37:27.838+00 2023-10-02 15:37:27.844+00 276 276 10/07/2023 11:47-DJM4C27-6178661 SP 326 - km 357 - SUL - TAIUVA 6178661 DES-408496 expense
408498 2290 2023-07-10 14:56:53+00 0 0 0 0 1 2023-10-02 15:37:31.152+00 2023-10-02 15:37:31.162+00 276 276 10/07/2023 11:56-JBB0J61-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408498 expense
408499 2290 2023-07-10 14:27:15+00 0 0 0 0 1 2023-10-02 15:37:32.555+00 2023-10-02 15:37:32.566+00 276 276 10/07/2023 11:27-FZL1I25-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408499 expense
408500 2290 2023-06-26 19:57:23+00 0 0 0 0 1 2023-10-02 15:37:34.079+00 2023-10-02 15:37:34.087+00 276 276 26/06/2023 16:57-JAN9J32-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408500 expense
408502 2290 2023-07-10 14:21:27+00 0 0 0 0 1 2023-10-02 15:37:37.382+00 2023-10-02 15:37:37.389+00 276 276 10/07/2023 11:21-JBL2G04-6178661 SP 330 - km 81.000 - Sul - Valinhos 6178661 DES-408502 expense
408503 2290 2023-07-10 14:54:28+00 0 0 0 0 1 2023-10-02 15:37:38.731+00 2023-10-02 15:37:38.744+00 276 276 10/07/2023 11:54-JAQ5C10-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408503 expense
408508 2290 2023-07-10 15:01:34+00 0 0 0 0 1 2023-10-02 15:37:45.556+00 2023-10-02 15:37:45.563+00 276 276 10/07/2023 12:01-RUP4H48-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-408508 expense
408509 2290 2023-07-10 14:22:08+00 0 0 0 0 1 2023-10-02 15:37:47.286+00 2023-10-02 15:37:47.291+00 276 276 10/07/2023 11:22-JAQ5C10-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408509 expense