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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
409736 2290 2023-07-13 10:11:42+00 0 0 0 0 1 2023-10-02 16:06:03.157+00 2023-10-02 16:06:03.162+00 276 276 13/07/2023 07:11-FXR4F14-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409736 expense
409737 2290 2023-07-13 10:13:10+00 0 0 0 0 1 2023-10-02 16:06:04.452+00 2023-10-02 16:06:04.457+00 276 276 13/07/2023 07:13-JBA6D32-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-409737 expense
409743 2290 2023-07-12 22:50:54+00 0 0 0 0 1 2023-10-02 16:06:13.812+00 2023-10-02 16:06:13.817+00 276 276 12/07/2023 19:50-JBA6J87-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409743 expense
409747 2290 2023-07-12 19:20:34+00 0 0 0 0 1 2023-10-02 16:06:18.834+00 2023-10-02 16:06:18.839+00 276 276 12/07/2023 16:20-JBK8C35-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409747 expense
409756 2290 2023-07-12 18:46:13+00 0 0 0 0 1 2023-10-02 16:06:31.541+00 2023-10-02 16:06:31.551+00 276 276 12/07/2023 15:46-RVT4F12-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409756 expense
409769 2290 2023-07-12 17:11:28+00 0 0 0 0 1 2023-10-02 16:06:46.624+00 2023-10-02 16:06:46.631+00 276 276 12/07/2023 14:11-JAQ5C16-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409769 expense
409773 2290 2023-07-12 19:35:23+00 0 0 0 0 1 2023-10-02 16:06:52.348+00 2023-10-02 16:06:52.354+00 276 276 12/07/2023 16:35-JAK8E36-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409773 expense
409775 2290 2023-07-12 23:16:25+00 0 0 0 0 1 2023-10-02 16:06:56.096+00 2023-10-02 16:06:56.102+00 276 276 12/07/2023 20:16-JBA5H96-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-409775 expense
409780 2290 2023-07-12 20:29:09+00 0 0 0 0 1 2023-10-02 16:07:02.819+00 2023-10-02 16:07:02.824+00 276 276 12/07/2023 17:29-JBA5H89-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409780 expense
409782 2290 2023-07-12 16:15:22+00 0 0 0 0 1 2023-10-02 16:07:06.036+00 2023-10-02 16:07:06.043+00 276 276 12/07/2023 13:15-FOP6A93-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-409782 expense