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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
408209 2290 2023-07-10 09:56:08+00 0 0 0 0 1 2023-10-02 15:30:57.961+00 2023-10-02 15:30:57.97+00 276 276 10/07/2023 06:56-DXV0D74-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408209 expense
408215 2290 2023-07-10 10:08:15+00 0 0 0 0 1 2023-10-02 15:31:05.876+00 2023-10-02 15:31:05.881+00 276 276 10/07/2023 07:08-FNL7J52-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408215 expense
408216 2290 2023-07-10 09:35:40+00 0 0 0 0 1 2023-10-02 15:31:07.364+00 2023-10-02 15:31:07.37+00 276 276 10/07/2023 06:35-JBA7A15-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408216 expense
408223 2290 2023-07-10 16:00:51+00 0 0 0 0 1 2023-10-02 15:31:16.481+00 2023-10-02 15:31:16.486+00 276 276 10/07/2023 13:00-JAQ1C58-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408223 expense
408228 2290 2023-07-10 15:59:40+00 0 0 0 0 1 2023-10-02 15:31:22.524+00 2023-10-02 15:31:22.53+00 276 276 10/07/2023 12:59-JBA5H99-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408228 expense
408230 2290 2023-07-10 16:07:44+00 0 0 0 0 1 2023-10-02 15:31:25.023+00 2023-10-02 15:31:25.029+00 276 276 10/07/2023 13:07-JBA5G61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408230 expense
408231 2290 2023-07-10 16:09:03+00 0 0 0 0 1 2023-10-02 15:31:26.178+00 2023-10-02 15:31:26.186+00 276 276 10/07/2023 13:09-JBB0J61-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408231 expense
408233 2290 2023-07-10 16:36:46+00 0 0 0 0 1 2023-10-02 15:31:28.624+00 2023-10-02 15:31:28.629+00 276 276 10/07/2023 13:36-JAK8E36-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408233 expense
408235 2290 2023-07-10 16:13:27+00 0 0 0 0 1 2023-10-02 15:31:31.964+00 2023-10-02 15:31:31.969+00 276 276 10/07/2023 13:13-JBA5F56-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408235 expense
408241 2290 2023-07-10 17:12:05+00 0 0 0 0 1 2023-10-02 15:31:40.188+00 2023-10-02 15:31:40.194+00 276 276 10/07/2023 14:12-JBA7J45-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-408241 expense