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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
408752 2290 2023-07-13 13:59:33+00 0 0 0 0 1 2023-10-02 15:44:38.823+00 2023-10-02 15:44:38.828+00 276 276 13/07/2023 10:59-JBA7J65-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-408752 expense
408757 2290 2023-07-13 14:33:24+00 0 0 0 0 1 2023-10-02 15:44:45.296+00 2023-10-02 15:44:45.301+00 276 276 13/07/2023 11:33-JBB0J64-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408757 expense
408767 2290 2023-07-13 16:25:59+00 0 0 0 0 1 2023-10-02 15:44:59.006+00 2023-10-02 15:44:59.011+00 276 276 13/07/2023 13:25-JBA7J63-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408767 expense
420685 70 2023-10-04 18:32:36+00 3909.9060000000004 3909.9060000000004 0 0 1 2023-10-09 17:52:47.684+00 2023-10-09 17:52:47.7+00 43 43 04/10/2023 15:32-Diesel S10-556 DES-420685 expense
408611 2290 2023-07-13 11:04:09+00 0 0 0 0 1 2023-10-02 15:41:14.007+00 2023-10-02 15:41:14.012+00 276 276 13/07/2023 08:04-GEJ5C52-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-408611 expense
408615 2290 2023-07-13 10:43:25+00 0 0 0 0 1 2023-10-02 15:41:20.201+00 2023-10-02 15:41:20.219+00 276 276 13/07/2023 07:43-FXR4F14-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408615 expense
408616 2290 2023-07-13 10:40:28+00 0 0 0 0 1 2023-10-02 15:41:21.931+00 2023-10-02 15:41:21.936+00 276 276 13/07/2023 07:40-JBA5H89-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408616 expense
408619 2290 2023-07-13 11:24:42+00 0 0 0 0 1 2023-10-02 15:41:26.653+00 2023-10-02 15:41:26.659+00 276 276 13/07/2023 08:24-JBA5F65-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408619 expense
408622 2290 2023-07-13 08:32:59+00 0 0 0 0 1 2023-10-02 15:41:31.688+00 2023-10-02 15:41:31.695+00 276 276 13/07/2023 05:32-GDM9E48-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408622 expense
408626 2290 2023-07-13 09:52:50+00 0 0 0 0 1 2023-10-02 15:41:38.704+00 2023-10-02 15:41:38.713+00 276 276 13/07/2023 06:52-JBA7J69-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408626 expense