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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
408698 2290 2023-07-13 11:31:24+00 0 0 0 0 1 2023-10-02 15:43:22.425+00 2023-10-02 15:43:22.544+00 276 276 13/07/2023 08:31-RVT4E99-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-408698 expense
408699 2290 2023-07-12 16:47:52+00 0 0 0 0 1 2023-10-02 15:43:24.163+00 2023-10-02 15:43:24.168+00 276 276 12/07/2023 13:47-RVT4F11-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408699 expense
408706 2290 2023-07-13 11:33:51+00 0 0 0 0 1 2023-10-02 15:43:34.664+00 2023-10-02 15:43:34.671+00 276 276 13/07/2023 08:33-JBA7A17-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408706 expense
408709 2290 2023-07-13 09:50:59+00 0 0 0 0 1 2023-10-02 15:43:38.925+00 2023-10-02 15:43:38.93+00 276 276 13/07/2023 06:50-JBB0J65-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-408709 expense
408718 2290 2023-07-13 09:24:32+00 0 0 0 0 1 2023-10-02 15:43:52.558+00 2023-10-02 15:43:52.563+00 276 276 13/07/2023 06:24-GEJ5C52-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-408718 expense
408719 2290 2023-07-13 10:42:15+00 0 0 0 0 1 2023-10-02 15:43:54.115+00 2023-10-02 15:43:54.122+00 276 276 13/07/2023 07:42-FOL2A88-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-408719 expense
408721 2290 2023-07-13 10:57:50+00 0 0 0 0 1 2023-10-02 15:43:56.91+00 2023-10-02 15:43:56.926+00 276 276 13/07/2023 07:57-JAQ5C10-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408721 expense
408723 2290 2023-07-13 10:58:51+00 0 0 0 0 1 2023-10-02 15:43:59.891+00 2023-10-02 15:43:59.896+00 276 276 13/07/2023 07:58-IVX4E40-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-408723 expense
408728 2290 2023-07-13 10:38:33+00 0 0 0 0 1 2023-10-02 15:44:07.176+00 2023-10-02 15:44:07.183+00 276 276 13/07/2023 07:38-IXT4440-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408728 expense
408729 2290 2023-07-13 10:34:42+00 0 0 0 0 1 2023-10-02 15:44:08.716+00 2023-10-02 15:44:08.727+00 276 276 13/07/2023 07:34-JBB2B75-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408729 expense