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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
408297 2290 2023-07-10 18:04:06+00 0 0 0 0 1 2023-10-02 15:32:53.859+00 2023-10-02 15:32:53.864+00 276 276 10/07/2023 15:04-JBA5F83-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408297 expense
408298 2290 2023-07-10 18:02:55+00 0 0 0 0 1 2023-10-02 15:32:55.466+00 2023-10-02 15:32:55.473+00 276 276 10/07/2023 15:02-JAT2C84-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408298 expense
408300 2290 2023-07-10 17:59:40+00 0 0 0 0 1 2023-10-02 15:32:58.303+00 2023-10-02 15:32:58.315+00 276 276 10/07/2023 14:59-JAQ1C58-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408300 expense
408301 2290 2023-07-10 17:42:57+00 0 0 0 0 1 2023-10-02 15:32:59.77+00 2023-10-02 15:32:59.775+00 276 276 10/07/2023 14:42-JBK8C29-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408301 expense
408302 2290 2023-07-10 17:43:48+00 0 0 0 0 1 2023-10-02 15:33:01.124+00 2023-10-02 15:33:01.129+00 276 276 10/07/2023 14:43-JAK8E36-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408302 expense
408303 2290 2023-07-10 17:47:02+00 0 0 0 0 1 2023-10-02 15:33:02.331+00 2023-10-02 15:33:02.337+00 276 276 10/07/2023 14:47-RUP4H46-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-408303 expense
408306 2290 2023-07-10 17:45:23+00 0 0 0 0 1 2023-10-02 15:33:06.384+00 2023-10-02 15:33:06.389+00 276 276 10/07/2023 14:45-CRG6115-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-408306 expense
408311 2290 2023-07-10 11:42:48+00 0 0 0 0 1 2023-10-02 15:33:12.661+00 2023-10-02 15:33:12.666+00 276 276 10/07/2023 08:42-GIY9E32-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408311 expense
408317 2290 2023-07-10 11:45:23+00 0 0 0 0 1 2023-10-02 15:33:20.35+00 2023-10-02 15:33:20.355+00 276 276 10/07/2023 08:45-GGU7A94-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408317 expense
408319 2290 2023-07-10 11:53:59+00 0 0 0 0 1 2023-10-02 15:33:23.387+00 2023-10-02 15:33:23.395+00 276 276 10/07/2023 08:53-JAP6D37-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408319 expense