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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
408686 2290 2023-07-13 11:09:55+00 0 0 0 0 1 2023-10-02 15:43:04.201+00 2023-10-02 15:43:04.21+00 276 276 13/07/2023 08:09-FYN2H44-6178661 SP 425 - km 400+100 - SUL - Martinopolis 6178661 DES-408686 expense
408693 2290 2023-07-13 09:04:20+00 0 0 0 0 1 2023-10-02 15:43:15.68+00 2023-10-02 15:43:15.691+00 276 276 13/07/2023 06:04-GDM9E48-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408693 expense
408697 2290 2023-07-13 11:10:08+00 0 0 0 0 1 2023-10-02 15:43:21.025+00 2023-10-02 15:43:21.03+00 276 276 13/07/2023 08:10-EIL3H43-6178661 SP 425 - km 400+100 - SUL - Martinopolis 6178661 DES-408697 expense
408701 2290 2023-07-13 11:33:49+00 0 0 0 0 1 2023-10-02 15:43:26.743+00 2023-10-02 15:43:26.749+00 276 276 13/07/2023 08:33-RUP4H46-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408701 expense
408702 2290 2023-07-13 11:34:44+00 0 0 0 0 1 2023-10-02 15:43:28.103+00 2023-10-02 15:43:28.108+00 276 276 13/07/2023 08:34-JBA8C70-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408702 expense
408714 2290 2023-07-13 10:52:48+00 0 0 0 0 1 2023-10-02 15:43:45.873+00 2023-10-02 15:43:45.878+00 276 276 13/07/2023 07:52-FCD2513-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408714 expense
408716 2290 2023-07-13 11:17:21+00 0 0 0 0 1 2023-10-02 15:43:49.687+00 2023-10-02 15:43:49.693+00 276 276 13/07/2023 08:17-JAT2G64-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-408716 expense
408720 2290 2023-07-13 10:58:06+00 0 0 0 0 1 2023-10-02 15:43:55.556+00 2023-10-02 15:43:55.567+00 276 276 13/07/2023 07:58-JBB0J63-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408720 expense
408725 2290 2023-07-13 11:19:32+00 0 0 0 0 1 2023-10-02 15:44:03.048+00 2023-10-02 15:44:03.055+00 276 276 13/07/2023 08:19-JBA5I03-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408725 expense
408732 2290 2023-07-13 11:58:20+00 0 0 0 0 1 2023-10-02 15:44:12.854+00 2023-10-02 15:44:12.86+00 276 276 13/07/2023 08:58-JAK8E43-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408732 expense