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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
409857 2290 2023-07-12 21:14:23+00 0 0 0 0 1 2023-10-02 16:09:06.423+00 2023-10-02 16:09:06.43+00 276 276 12/07/2023 18:14-GDM9E48-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409857 expense
409860 2290 2023-07-12 21:16:07+00 0 0 0 0 1 2023-10-02 16:09:11.448+00 2023-10-02 16:09:11.452+00 276 276 12/07/2023 18:16-JBA5H88-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409860 expense
409861 2290 2023-07-12 21:17:09+00 0 0 0 0 1 2023-10-02 16:09:12.812+00 2023-10-02 16:09:12.817+00 276 276 12/07/2023 18:17-RUT4J87-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409861 expense
521559 70 2024-03-05 16:20:00+00 2071 2071 0 0 1 2024-03-18 14:05:57.752+00 2024-03-18 14:05:57.764+00 43 43 05/03/2024 13:20-Diesel S10-506 DES-521559 expense
409742 2290 2023-07-13 09:59:57+00 0 0 0 0 1 2023-10-02 16:06:12.688+00 2023-10-02 16:06:12.693+00 276 276 13/07/2023 06:59-IXT4440-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409742 expense
409746 2290 2023-07-12 18:53:41+00 0 0 0 0 1 2023-10-02 16:06:17.756+00 2023-10-02 16:06:17.761+00 276 276 12/07/2023 15:53-RVT4F00-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409746 expense
409751 2290 2023-07-12 17:21:55+00 0 0 0 0 1 2023-10-02 16:06:24.813+00 2023-10-02 16:06:24.819+00 276 276 12/07/2023 14:21-RVT4F12-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-409751 expense
409753 2290 2023-07-12 19:17:53+00 0 0 0 0 1 2023-10-02 16:06:27.556+00 2023-10-02 16:06:27.561+00 276 276 12/07/2023 16:17-GDM9E48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409753 expense
409757 2290 2023-07-12 18:02:14+00 0 0 0 0 1 2023-10-02 16:06:32.813+00 2023-10-02 16:06:32.819+00 276 276 12/07/2023 15:02-JBK8C35-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409757 expense
409758 2290 2023-07-12 16:56:41+00 0 0 0 0 1 2023-10-02 16:06:33.978+00 2023-10-02 16:06:33.983+00 276 276 12/07/2023 13:56-FOL2A88-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409758 expense