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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
408149 2290 2023-07-10 19:12:57+00 0 0 0 0 1 2023-10-02 15:29:32.314+00 2023-10-02 15:29:32.319+00 276 276 10/07/2023 16:12-JAM4H01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408149 expense
408150 2290 2023-07-10 19:11:12+00 0 0 0 0 1 2023-10-02 15:29:33.659+00 2023-10-02 15:29:33.667+00 276 276 10/07/2023 16:11-JBA5F65-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408150 expense
408151 2290 2023-07-10 13:41:33+00 0 0 0 0 1 2023-10-02 15:29:34.765+00 2023-10-02 15:29:34.775+00 276 276 10/07/2023 10:41-RUP4H48-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-408151 expense
408152 2290 2023-07-10 13:41:23+00 0 0 0 0 1 2023-10-02 15:29:36.115+00 2023-10-02 15:29:36.12+00 276 276 10/07/2023 10:41-RUP4H46-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-408152 expense
408153 2290 2023-07-09 15:34:37+00 0 0 0 0 1 2023-10-02 15:29:37.532+00 2023-10-02 15:29:37.541+00 276 276 09/07/2023 12:34-FOP6A93-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408153 expense
408154 2290 2023-07-08 20:00:02+00 0 0 0 0 1 2023-10-02 15:29:39.22+00 2023-10-02 15:29:39.23+00 276 276 08/07/2023 17:00-IWF4E40-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408154 expense
408155 2290 2023-07-07 19:24:49+00 0 0 0 0 1 2023-10-02 15:29:40.429+00 2023-10-02 15:29:40.434+00 276 276 07/07/2023 16:24-IVX4E40-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-408155 expense
408156 2290 2023-07-06 17:39:05+00 0 0 0 0 1 2023-10-02 15:29:42.093+00 2023-10-02 15:29:42.098+00 276 276 06/07/2023 14:39-RUP4H50-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408156 expense
408157 2290 2023-07-10 13:47:46+00 0 0 0 0 1 2023-10-02 15:29:43.584+00 2023-10-02 15:29:43.59+00 276 276 10/07/2023 10:47-JAP6D37-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408157 expense
408158 2290 2023-07-10 13:49:04+00 0 0 0 0 1 2023-10-02 15:29:45.263+00 2023-10-02 15:29:45.27+00 276 276 10/07/2023 10:49-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-408158 expense