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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
408304 2290 2023-07-10 17:47:29+00 0 0 0 0 1 2023-10-02 15:33:03.55+00 2023-10-02 15:33:03.556+00 276 276 10/07/2023 14:47-RUP4H48-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-408304 expense
408307 2290 2023-07-10 18:05:37+00 0 0 0 0 1 2023-10-02 15:33:07.787+00 2023-10-02 15:33:07.792+00 276 276 10/07/2023 15:05-JAQ5D17-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408307 expense
408309 2290 2023-07-10 17:52:24+00 0 0 0 0 1 2023-10-02 15:33:10.119+00 2023-10-02 15:33:10.124+00 276 276 10/07/2023 14:52-EXN7035-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408309 expense
408310 2290 2023-07-10 17:37:06+00 0 0 0 0 1 2023-10-02 15:33:11.41+00 2023-10-02 15:33:11.42+00 276 276 10/07/2023 14:37-JBA5H99-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408310 expense
408313 2290 2023-07-10 11:59:46+00 0 0 0 0 1 2023-10-02 15:33:15.669+00 2023-10-02 15:33:15.674+00 276 276 10/07/2023 08:59-JBA7A09-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408313 expense
408314 2290 2023-07-10 11:59:33+00 0 0 0 0 1 2023-10-02 15:33:16.941+00 2023-10-02 15:33:16.946+00 276 276 10/07/2023 08:59-JAK8E43-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408314 expense
408316 2290 2023-07-10 11:50:57+00 0 0 0 0 1 2023-10-02 15:33:19.262+00 2023-10-02 15:33:19.267+00 276 276 10/07/2023 08:50-JAQ5I24-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-408316 expense
408318 2290 2023-07-10 11:54:07+00 0 0 0 0 1 2023-10-02 15:33:21.582+00 2023-10-02 15:33:21.594+00 276 276 10/07/2023 08:54-RVT4F13-6178661 SP 300 - km 590+482 - Oeste - Lavinia 6178661 DES-408318 expense
492232 2290 2023-08-29 13:57:28+00 141.2 141.2 0 0 1 2024-03-14 17:32:06.792+00 2024-03-14 17:32:06.811+00 276 276 29/08/2023 10:57-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492232 expense
408320 2290 2023-07-10 11:48:21+00 0 0 0 0 1 2023-10-02 15:33:24.52+00 2023-10-02 15:33:24.527+00 276 276 10/07/2023 08:48-JBB5J02-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408320 expense