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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
410225 2290 2023-07-07 20:08:27+00 0 0 0 0 1 2023-10-02 16:18:42.328+00 2023-10-02 16:18:42.334+00 276 276 07/07/2023 17:08-RUT4J80-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410225 expense
410226 2290 2023-07-07 12:14:51+00 0 0 0 0 1 2023-10-02 16:18:43.531+00 2023-10-02 16:18:43.536+00 276 276 07/07/2023 09:14-FOP6A93-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410226 expense
410228 2290 2023-07-07 11:09:36+00 0 0 0 0 1 2023-10-02 16:18:45.773+00 2023-10-02 16:18:45.789+00 276 276 07/07/2023 08:09-JBA5I02-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410228 expense
410230 2290 2023-07-08 13:06:05+00 0 0 0 0 1 2023-10-02 16:18:47.98+00 2023-10-02 16:18:47.985+00 276 276 08/07/2023 10:06-JAM6E44-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410230 expense
410236 2290 2023-07-08 11:52:07+00 0 0 0 0 1 2023-10-02 16:18:57.403+00 2023-10-02 16:18:57.411+00 276 276 08/07/2023 08:52-JAK8E43-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-410236 expense
410238 2290 2023-07-08 08:35:01+00 0 0 0 0 1 2023-10-02 16:19:00.585+00 2023-10-02 16:19:00.59+00 276 276 08/07/2023 05:35-JBA7J39-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410238 expense
410241 2290 2023-07-08 14:24:58+00 0 0 0 0 1 2023-10-02 16:19:04.798+00 2023-10-02 16:19:04.805+00 276 276 08/07/2023 11:24-FXR4F14-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410241 expense
420706 70 2023-10-06 20:13:30+00 1090.327 1090.327 0 0 1 2023-10-09 17:54:01.898+00 2023-10-09 17:54:01.911+00 43 43 06/10/2023 17:13-Diesel S10-534 DES-420706 expense
521566 70 2024-03-05 19:41:00+00 2343.5 2343.5 0 0 1 2024-03-18 14:06:14.061+00 2024-03-18 14:06:14.067+00 43 43 05/03/2024 16:41-Diesel S10-501 DES-521566 expense
410131 2290 2023-07-08 13:11:20+00 0 0 0 0 1 2023-10-02 16:16:28.153+00 2023-10-02 16:16:28.163+00 276 276 08/07/2023 10:11-JAK8E43-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-410131 expense