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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
410659 2290 2023-07-12 11:46:09+00 0 0 0 0 1 2023-10-02 16:29:12.627+00 2023-10-02 16:29:12.635+00 276 276 12/07/2023 08:46-JBA5F56-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410659 expense
410661 2290 2023-07-12 13:08:03+00 0 0 0 0 1 2023-10-02 16:29:16.376+00 2023-10-02 16:29:16.383+00 276 276 12/07/2023 10:08-JBK8C29-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410661 expense
410666 2290 2023-07-12 13:55:17+00 0 0 0 0 1 2023-10-02 16:29:23.873+00 2023-10-02 16:29:23.878+00 276 276 12/07/2023 10:55-JAO1G93-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410666 expense
410672 2290 2023-07-12 13:15:43+00 0 0 0 0 1 2023-10-02 16:29:30.976+00 2023-10-02 16:29:30.983+00 276 276 12/07/2023 10:15-BSZ4I45-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410672 expense
410675 2290 2023-07-12 11:46:18+00 0 0 0 0 1 2023-10-02 16:29:35.734+00 2023-10-02 16:29:35.739+00 276 276 12/07/2023 08:46-DXV0D74-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410675 expense
410679 2290 2023-07-11 13:10:08+00 0 0 0 0 1 2023-10-02 16:29:40.531+00 2023-10-02 16:29:40.543+00 276 276 11/07/2023 10:10-RVT4F11-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410679 expense
410685 2290 2023-07-12 11:54:06+00 0 0 0 0 1 2023-10-02 16:29:49.116+00 2023-10-02 16:29:49.126+00 276 276 12/07/2023 08:54-GGU7A94-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410685 expense
410689 2290 2023-07-12 11:54:50+00 0 0 0 0 1 2023-10-02 16:29:54.443+00 2023-10-02 16:29:54.448+00 276 276 12/07/2023 08:54-JBA5G82-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410689 expense
410697 2290 2023-07-12 12:12:58+00 0 0 0 0 1 2023-10-02 16:30:05.097+00 2023-10-02 16:30:05.102+00 276 276 12/07/2023 09:12-GGU7A94-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-410697 expense
410600 2290 2023-07-12 00:13:53+00 0 0 0 0 1 2023-10-02 16:27:44.853+00 2023-10-02 16:27:44.86+00 276 276 11/07/2023 21:13-JBA7A11-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410600 expense