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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
410156 2290 2023-07-08 12:24:03+00 0 0 0 0 1 2023-10-02 16:17:04.206+00 2023-10-02 16:17:04.211+00 276 276 08/07/2023 09:24-JAK8E43-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-410156 expense
410158 2290 2023-07-08 07:58:42+00 0 0 0 0 1 2023-10-02 16:17:07.013+00 2023-10-02 16:17:07.018+00 276 276 08/07/2023 04:58-FXR4F14-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410158 expense
410165 2290 2023-07-08 16:34:08+00 0 0 0 0 1 2023-10-02 16:17:16.576+00 2023-10-02 16:17:16.583+00 276 276 08/07/2023 13:34-JAN1H62-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410165 expense
410169 2290 2023-07-08 03:41:00+00 0 0 0 0 1 2023-10-02 16:17:22.803+00 2023-10-02 16:17:22.81+00 276 276 08/07/2023 00:41-RVT4F11-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-410169 expense
410175 2290 2023-07-08 09:55:56+00 0 0 0 0 1 2023-10-02 16:17:30.391+00 2023-10-02 16:17:30.399+00 276 276 08/07/2023 06:55-RVT4E99-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410175 expense
410179 2290 2023-07-08 09:58:05+00 0 0 0 0 1 2023-10-02 16:17:36.335+00 2023-10-02 16:17:36.34+00 276 276 08/07/2023 06:58-FXR4F14-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-410179 expense
410185 2290 2023-07-08 16:00:05+00 0 0 0 0 1 2023-10-02 16:17:45.141+00 2023-10-02 16:17:45.163+00 276 276 08/07/2023 13:00-RUT4J74-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410185 expense
410189 2290 2023-07-08 09:53:09+00 0 0 0 0 1 2023-10-02 16:17:50.256+00 2023-10-02 16:17:50.261+00 276 276 08/07/2023 06:53-FZN8I98-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-410189 expense
410196 2290 2023-07-08 15:03:18+00 0 0 0 0 1 2023-10-02 16:18:01.048+00 2023-10-02 16:18:01.063+00 276 276 08/07/2023 12:03-JBA7A11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410196 expense
410197 2290 2023-07-08 15:04:19+00 0 0 0 0 1 2023-10-02 16:18:02.436+00 2023-10-02 16:18:02.447+00 276 276 08/07/2023 12:04-JBA5G61-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410197 expense