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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
408340 2290 2023-07-10 08:42:07+00 0 0 0 0 1 2023-10-02 15:33:48.404+00 2023-10-02 15:33:48.409+00 276 276 10/07/2023 05:42-BPQ2962-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408340 expense
408343 2290 2023-07-10 08:54:15+00 0 0 0 0 1 2023-10-02 15:33:53.022+00 2023-10-02 15:33:53.031+00 276 276 10/07/2023 05:54-EIL3H43-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408343 expense
408345 2290 2023-07-10 08:37:08+00 0 0 0 0 1 2023-10-02 15:33:55.991+00 2023-10-02 15:33:55.996+00 276 276 10/07/2023 05:37-JBA5H99-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408345 expense
408349 2290 2023-07-10 08:46:36+00 0 0 0 0 1 2023-10-02 15:34:01.909+00 2023-10-02 15:34:01.919+00 276 276 10/07/2023 05:46-BPQ2962-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408349 expense
408353 2290 2023-07-10 08:39:22+00 0 0 0 0 1 2023-10-02 15:34:06.906+00 2023-10-02 15:34:06.911+00 276 276 10/07/2023 05:39-JAP6D30-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408353 expense
408357 2290 2023-07-10 08:06:00+00 0 0 0 0 1 2023-10-02 15:34:11.811+00 2023-10-02 15:34:11.816+00 276 276 10/07/2023 05:06-JBA5H99-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408357 expense
408360 2290 2023-07-10 18:45:43+00 0 0 0 0 1 2023-10-02 15:34:15.749+00 2023-10-02 15:34:15.755+00 276 276 10/07/2023 15:45-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-408360 expense
408365 2290 2023-07-10 18:14:09+00 0 0 0 0 1 2023-10-02 15:34:21.698+00 2023-10-02 15:34:21.705+00 276 276 10/07/2023 15:14-JBA5F65-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-408365 expense
408371 2290 2023-07-10 18:27:16+00 0 0 0 0 1 2023-10-02 15:34:29.55+00 2023-10-02 15:34:29.555+00 276 276 10/07/2023 15:27-JBB3A26-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408371 expense
408373 2290 2023-07-10 18:13:44+00 0 0 0 0 1 2023-10-02 15:34:31.87+00 2023-10-02 15:34:31.875+00 276 276 10/07/2023 15:13-JBA7A21-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408373 expense