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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
410187 2290 2023-07-08 16:25:26+00 0 0 0 0 1 2023-10-02 16:17:48.07+00 2023-10-02 16:17:48.077+00 276 276 08/07/2023 13:25-EQE6H46-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410187 expense
410192 2290 2023-07-08 11:45:32+00 0 0 0 0 1 2023-10-02 16:17:54.515+00 2023-10-02 16:17:54.52+00 276 276 08/07/2023 08:45-RVT4F12-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-410192 expense
410199 2290 2023-07-08 12:38:06+00 0 0 0 0 1 2023-10-02 16:18:04.743+00 2023-10-02 16:18:04.748+00 276 276 08/07/2023 09:38-JAQ5D17-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410199 expense
410203 2290 2023-07-08 12:05:14+00 0 0 0 0 1 2023-10-02 16:18:11.62+00 2023-10-02 16:18:11.635+00 276 276 08/07/2023 09:05-RUP4H47-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410203 expense
410204 2290 2023-07-08 11:05:27+00 0 0 0 0 1 2023-10-02 16:18:12.901+00 2023-10-02 16:18:12.906+00 276 276 08/07/2023 08:05-JAN9J32-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-410204 expense
410205 2290 2023-07-08 13:19:11+00 0 0 0 0 1 2023-10-02 16:18:13.969+00 2023-10-02 16:18:13.974+00 276 276 08/07/2023 10:19-EJK3912-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410205 expense
410210 2290 2023-07-08 03:15:55+00 0 0 0 0 1 2023-10-02 16:18:21.536+00 2023-10-02 16:18:21.541+00 276 276 08/07/2023 00:15-RVT4F11-6178661 SP 300 - km 285+100 - Oeste - Areiopolis 6178661 DES-410210 expense
410218 2290 2023-07-07 09:29:16+00 0 0 0 0 1 2023-10-02 16:18:32.148+00 2023-10-02 16:18:32.162+00 276 276 07/07/2023 06:29-DJM4C27-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410218 expense
410220 2290 2023-07-08 12:07:14+00 0 0 0 0 1 2023-10-02 16:18:35.994+00 2023-10-02 16:18:35.999+00 276 276 08/07/2023 09:07-GCI8538-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-410220 expense
410223 2290 2023-07-07 20:32:10+00 0 0 0 0 1 2023-10-02 16:18:39.614+00 2023-10-02 16:18:39.619+00 276 276 07/07/2023 17:32-RUT4J76-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410223 expense