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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
408730 2290 2023-07-13 11:17:17+00 0 0 0 0 1 2023-10-02 15:44:10.037+00 2023-10-02 15:44:10.042+00 276 276 13/07/2023 08:17-JBA5F59-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408730 expense
408731 2290 2023-07-13 11:59:07+00 0 0 0 0 1 2023-10-02 15:44:11.369+00 2023-10-02 15:44:11.374+00 276 276 13/07/2023 08:59-JBA7J69-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-408731 expense
408734 2290 2023-07-13 13:33:49+00 0 0 0 0 1 2023-10-02 15:44:15.402+00 2023-10-02 15:44:15.408+00 276 276 13/07/2023 10:33-FOP6A93-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408734 expense
408737 2290 2023-07-13 10:02:32+00 0 0 0 0 1 2023-10-02 15:44:18.895+00 2023-10-02 15:44:18.9+00 276 276 13/07/2023 07:02-JAT2C90-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408737 expense
408742 2290 2023-07-13 15:41:56+00 0 0 0 0 1 2023-10-02 15:44:25.432+00 2023-10-02 15:44:25.439+00 276 276 13/07/2023 12:41-DYW7814-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-408742 expense
408743 2290 2023-07-13 15:52:19+00 0 0 0 0 1 2023-10-02 15:44:26.577+00 2023-10-02 15:44:26.582+00 276 276 13/07/2023 12:52-JBA7A14-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-408743 expense
408746 2290 2023-07-13 16:03:50+00 0 0 0 0 1 2023-10-02 15:44:31.64+00 2023-10-02 15:44:31.647+00 276 276 13/07/2023 13:03-BPQ2962-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408746 expense
408750 2290 2023-07-13 07:07:17+00 0 0 0 0 1 2023-10-02 15:44:36.38+00 2023-10-02 15:44:36.39+00 276 276 13/07/2023 04:07-EZE2E72-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-408750 expense
408754 2290 2023-07-13 14:31:11+00 0 0 0 0 1 2023-10-02 15:44:41.05+00 2023-10-02 15:44:41.056+00 276 276 13/07/2023 11:31-JAQ1C68-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408754 expense
408758 2290 2023-07-13 16:26:56+00 0 0 0 0 1 2023-10-02 15:44:46.509+00 2023-10-02 15:44:46.514+00 276 276 13/07/2023 13:26-BSZ4I45-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408758 expense