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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
410748 2290 2023-07-12 09:46:33+00 0 0 0 0 1 2023-10-02 16:31:31.649+00 2023-10-02 16:31:31.654+00 276 276 12/07/2023 06:46-JBA6D30-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410748 expense
410750 2290 2023-07-12 10:06:17+00 0 0 0 0 1 2023-10-02 16:31:34.262+00 2023-10-02 16:31:34.269+00 276 276 12/07/2023 07:06-JAQ5C16-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410750 expense
410754 2290 2023-07-12 09:25:56+00 0 0 0 0 1 2023-10-02 16:31:39.159+00 2023-10-02 16:31:39.164+00 276 276 12/07/2023 06:25-GEJ5C52-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410754 expense
410757 2290 2023-07-12 09:57:06+00 0 0 0 0 1 2023-10-02 16:31:42.977+00 2023-10-02 16:31:42.982+00 276 276 12/07/2023 06:57-GEJ5C52-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410757 expense
410758 2290 2023-07-12 09:37:51+00 0 0 0 0 1 2023-10-02 16:31:44.022+00 2023-10-02 16:31:44.027+00 276 276 12/07/2023 06:37-JAQ5C16-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410758 expense
410760 2290 2023-07-12 01:14:24+00 0 0 0 0 1 2023-10-02 16:31:47.738+00 2023-10-02 16:31:47.746+00 276 276 11/07/2023 22:14-JBA5H96-6178661 SP 294 - km 551+500 - OESTE - Parapua 6178661 DES-410760 expense
410766 2290 2023-07-12 01:48:22+00 0 0 0 0 1 2023-10-02 16:31:58.628+00 2023-10-02 16:31:58.633+00 276 276 11/07/2023 22:48-EIL3H43-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410766 expense
410771 2290 2023-07-12 01:09:29+00 0 0 0 0 1 2023-10-02 16:32:10.12+00 2023-10-02 16:32:10.135+00 276 276 11/07/2023 22:09-FYN2H44-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410771 expense
410775 2290 2023-07-12 10:11:39+00 0 0 0 0 1 2023-10-02 16:32:20.672+00 2023-10-02 16:32:20.677+00 276 276 12/07/2023 07:11-JBB5J01-6178661 SP 284 - km 531+200 - LESTE - Rancharia 6178661 DES-410775 expense
410776 2290 2023-07-12 10:42:48+00 0 0 0 0 1 2023-10-02 16:32:22.153+00 2023-10-02 16:32:22.158+00 276 276 12/07/2023 07:42-JAQ5C16-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410776 expense