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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
409139 2290 2023-07-10 03:38:32+00 0 0 0 0 1 2023-10-02 15:53:05.116+00 2023-10-02 15:53:05.123+00 276 276 10/07/2023 00:38-EZE2E72-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409139 expense
409140 2290 2023-07-10 04:01:42+00 0 0 0 0 1 2023-10-02 15:53:06.369+00 2023-10-02 15:53:06.374+00 276 276 10/07/2023 01:01-JBB5I97-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409140 expense
420695 70 2023-10-07 10:09:36+00 152.6545 152.6545 0 0 1 2023-10-09 17:53:28.254+00 2023-10-09 17:53:28.271+00 43 43 07/10/2023 07:09-Diesel S10-540 DES-420695 expense
409000 2290 2023-07-09 18:51:54+00 0 0 0 0 1 2023-10-02 15:50:01.364+00 2023-10-02 15:50:01.371+00 276 276 09/07/2023 15:51-JAK8E30-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-409000 expense
409006 2290 2023-07-09 16:39:22+00 0 0 0 0 1 2023-10-02 15:50:08.68+00 2023-10-02 15:50:08.687+00 276 276 09/07/2023 13:39-JAT2C84-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409006 expense
409017 2290 2023-07-09 19:15:14+00 0 0 0 0 1 2023-10-02 15:50:23.643+00 2023-10-02 15:50:23.651+00 276 276 09/07/2023 16:15-JBA6D34-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-409017 expense
409020 2290 2023-07-09 18:08:30+00 0 0 0 0 1 2023-10-02 15:50:27.193+00 2023-10-02 15:50:27.199+00 276 276 09/07/2023 15:08-FZN8I98-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-409020 expense
409025 2290 2023-07-09 19:04:21+00 0 0 0 0 1 2023-10-02 15:50:33.407+00 2023-10-02 15:50:33.412+00 276 276 09/07/2023 16:04-JAP6D30-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-409025 expense
409026 2290 2023-07-09 19:11:20+00 0 0 0 0 1 2023-10-02 15:50:34.638+00 2023-10-02 15:50:34.643+00 276 276 09/07/2023 16:11-JBA5H88-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409026 expense
409028 2290 2023-07-09 17:18:58+00 0 0 0 0 1 2023-10-02 15:50:36.922+00 2023-10-02 15:50:36.927+00 276 276 09/07/2023 14:18-JBA6D30-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409028 expense