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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
410282 2290 2023-07-08 15:51:23+00 0 0 0 0 1 2023-10-02 16:19:57.715+00 2023-10-02 16:19:57.721+00 276 276 08/07/2023 12:51-JAS1E44-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410282 expense
410287 2290 2023-07-08 09:22:12+00 0 0 0 0 1 2023-10-02 16:20:04.993+00 2023-10-02 16:20:04.999+00 276 276 08/07/2023 06:22-JBA5G35-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410287 expense
410288 2290 2023-07-08 09:22:36+00 0 0 0 0 1 2023-10-02 16:20:06.941+00 2023-10-02 16:20:06.947+00 276 276 08/07/2023 06:22-RVT4E99-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410288 expense
410293 2290 2023-07-08 13:39:35+00 0 0 0 0 1 2023-10-02 16:20:15.458+00 2023-10-02 16:20:15.464+00 276 276 08/07/2023 10:39-JBA6J83-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-410293 expense
410294 2290 2023-07-08 11:46:24+00 0 0 0 0 1 2023-10-02 16:20:16.598+00 2023-10-02 16:20:16.603+00 276 276 08/07/2023 08:46-JBA7A24-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410294 expense
420709 70 2023-10-07 22:46:47+00 707.544 707.544 0 0 1 2023-10-09 17:54:09.331+00 2023-10-09 17:54:09.343+00 43 43 07/10/2023 19:46-Diesel S10-533 DES-420709 expense
492537 2290 2023-09-04 14:10:51+00 35.7 35.7 0 0 1 2024-03-14 17:42:25.631+00 2024-03-14 17:42:25.665+00 276 276 04/09/2023 11:10-RVT4F13-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492537 expense
410132 2290 2023-07-08 11:41:34+00 0 0 0 0 1 2023-10-02 16:16:29.556+00 2023-10-02 16:16:29.561+00 276 276 08/07/2023 08:41-EJK3912-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410132 expense
410133 2290 2023-07-08 11:41:50+00 0 0 0 0 1 2023-10-02 16:16:30.724+00 2023-10-02 16:16:30.731+00 276 276 08/07/2023 08:41-RUP4H47-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410133 expense
410136 2290 2023-07-08 08:38:45+00 0 0 0 0 1 2023-10-02 16:16:34.595+00 2023-10-02 16:16:34.603+00 276 276 08/07/2023 05:38-JBA6D35-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410136 expense