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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
409212 2290 2023-07-08 11:51:17+00 0 0 0 0 1 2023-10-02 15:54:41.987+00 2023-10-02 15:54:41.993+00 276 276 08/07/2023 08:51-RVT4F03-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409212 expense
409217 2290 2023-07-09 14:44:49+00 0 0 0 0 1 2023-10-02 15:54:48.027+00 2023-10-02 15:54:48.037+00 276 276 09/07/2023 11:44-JBA7J63-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-409217 expense
409229 2290 2023-07-09 13:05:25+00 0 0 0 0 1 2023-10-02 15:55:06.096+00 2023-10-02 15:55:06.101+00 276 276 09/07/2023 10:05-RVT4F00-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-409229 expense
409235 2290 2023-07-09 12:58:01+00 0 0 0 0 1 2023-10-02 15:55:13.862+00 2023-10-02 15:55:13.876+00 276 276 09/07/2023 09:58-JBB0J64-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409235 expense
409240 2290 2023-07-09 10:25:41+00 0 0 0 0 1 2023-10-02 15:55:20.199+00 2023-10-02 15:55:20.204+00 276 276 09/07/2023 07:25-RVT4F05-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409240 expense
409243 2290 2023-07-09 15:27:51+00 0 0 0 0 1 2023-10-02 15:55:25.355+00 2023-10-02 15:55:25.36+00 276 276 09/07/2023 12:27-JBA5G09-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-409243 expense
409244 2290 2023-07-09 11:49:21+00 0 0 0 0 1 2023-10-02 15:55:26.877+00 2023-10-02 15:55:26.882+00 276 276 09/07/2023 08:49-FZN8I98-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409244 expense
415031 70 2023-10-02 13:28:40+00 2074.2155 2074.2155 0 0 1 2023-10-03 12:37:27.572+00 2023-10-03 12:37:27.581+00 43 43 02/10/2023 10:28-Diesel S10-657 DES-415031 expense
492410 2290 2023-09-01 20:05:44+00 22.5 22.5 0 0 1 2024-03-14 17:38:04.527+00 2024-03-14 17:38:04.544+00 276 276 01/09/2023 17:05-JBA7J63-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492410 expense
521554 70 2024-03-05 15:50:00+00 1989.25 1989.25 0 0 1 2024-03-18 14:05:47.387+00 2024-03-18 14:05:47.393+00 43 43 05/03/2024 12:50-Diesel S10-505 DES-521554 expense