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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
408630 2290 2023-07-13 09:15:40+00 0 0 0 0 1 2023-10-02 15:41:43.783+00 2023-10-02 15:41:43.788+00 276 276 13/07/2023 06:15-FYN2H44-6178661 SP 300 - km 497+912 - Leste - Glicerio 6178661 DES-408630 expense
408631 2290 2023-07-13 11:43:53+00 0 0 0 0 1 2023-10-02 15:41:45.178+00 2023-10-02 15:41:45.185+00 276 276 13/07/2023 08:43-JBA7A27-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-408631 expense
408634 2290 2023-07-13 10:27:09+00 0 0 0 0 1 2023-10-02 15:41:49.698+00 2023-10-02 15:41:49.703+00 276 276 13/07/2023 07:27-FOP6A93-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-408634 expense
408635 2290 2023-07-13 12:15:15+00 0 0 0 0 1 2023-10-02 15:41:50.93+00 2023-10-02 15:41:50.942+00 276 276 13/07/2023 09:15-JBA7A27-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-408635 expense
408636 2290 2023-07-13 09:15:46+00 0 0 0 0 1 2023-10-02 15:41:52.214+00 2023-10-02 15:41:52.222+00 276 276 13/07/2023 06:15-EIL3H43-6178661 SP 300 - km 497+912 - Leste - Glicerio 6178661 DES-408636 expense
408641 2290 2023-07-13 09:18:41+00 0 0 0 0 1 2023-10-02 15:42:00.058+00 2023-10-02 15:42:00.063+00 276 276 13/07/2023 06:18-IXT4440-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408641 expense
408644 2290 2023-07-13 11:49:41+00 0 0 0 0 1 2023-10-02 15:42:04.657+00 2023-10-02 15:42:04.664+00 276 276 13/07/2023 08:49-GIY9E32-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408644 expense
408647 2290 2023-07-13 12:05:53+00 0 0 0 0 1 2023-10-02 15:42:08.572+00 2023-10-02 15:42:08.579+00 276 276 13/07/2023 09:05-JBA7A17-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408647 expense
408649 2290 2023-07-13 07:37:44+00 0 0 0 0 1 2023-10-02 15:42:11.233+00 2023-10-02 15:42:11.238+00 276 276 13/07/2023 04:37-JBB5J01-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408649 expense
408653 2290 2023-07-13 11:57:49+00 0 0 0 0 1 2023-10-02 15:42:17.962+00 2023-10-02 15:42:17.968+00 276 276 13/07/2023 08:57-JBA6D32-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408653 expense