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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
408640 2290 2023-07-13 11:42:27+00 0 0 0 0 1 2023-10-02 15:41:58.857+00 2023-10-02 15:41:58.867+00 276 276 13/07/2023 08:42-JAQ1C68-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408640 expense
408642 2290 2023-07-13 11:36:53+00 0 0 0 0 1 2023-10-02 15:42:01.33+00 2023-10-02 15:42:01.335+00 276 276 13/07/2023 08:36-JBA5F65-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408642 expense
408646 2290 2023-07-13 12:04:38+00 0 0 0 0 1 2023-10-02 15:42:07.345+00 2023-10-02 15:42:07.351+00 276 276 13/07/2023 09:04-IXT4440-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408646 expense
408650 2290 2023-07-13 11:47:38+00 0 0 0 0 1 2023-10-02 15:42:12.492+00 2023-10-02 15:42:12.504+00 276 276 13/07/2023 08:47-JBA8C70-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408650 expense
408651 2290 2023-07-13 11:55:56+00 0 0 0 0 1 2023-10-02 15:42:14.552+00 2023-10-02 15:42:14.563+00 276 276 13/07/2023 08:55-JBB5J03-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408651 expense
408652 2290 2023-07-13 11:56:25+00 0 0 0 0 1 2023-10-02 15:42:16.082+00 2023-10-02 15:42:16.087+00 276 276 13/07/2023 08:56-JBB0J63-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408652 expense
408654 2290 2023-07-13 09:27:46+00 0 0 0 0 1 2023-10-02 15:42:19.258+00 2023-10-02 15:42:19.266+00 276 276 13/07/2023 06:27-DYW7814-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-408654 expense
408656 2290 2023-07-13 09:46:42+00 0 0 0 0 1 2023-10-02 15:42:22.348+00 2023-10-02 15:42:22.353+00 276 276 13/07/2023 06:46-JBB2B75-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408656 expense
408658 2290 2023-07-13 11:50:41+00 0 0 0 0 1 2023-10-02 15:42:25.235+00 2023-10-02 15:42:25.24+00 276 276 13/07/2023 08:50-JBA7J45-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408658 expense
408659 2290 2023-07-13 11:09:10+00 0 0 0 0 1 2023-10-02 15:42:26.428+00 2023-10-02 15:42:26.433+00 276 276 13/07/2023 08:09-JAQ5I24-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408659 expense