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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
398043 2290 2023-07-07 14:05:13+00 73.2 73.2 0 0 1 2023-09-28 17:37:46.148+00 2023-09-28 17:37:46.156+00 276 276 07/07/2023 11:05-JAM6F42-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398043 expense
398045 2290 2023-07-07 14:05:42+00 37.2 37.2 0 0 1 2023-09-28 17:37:50.887+00 2023-09-28 17:37:50.899+00 276 276 07/07/2023 11:05-JBK8C29-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398045 expense
487573 2290 2023-08-31 20:57:27+00 65.4 65.4 0 0 1 2024-03-14 16:11:30.464+00 2024-03-14 16:11:30.476+00 276 276 31/08/2023 17:57-JBA8C67-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487573 expense
487579 2290 2023-08-31 21:35:25+00 27 27 0 0 1 2024-03-14 16:11:40.435+00 2024-03-14 16:11:40.44+00 276 276 31/08/2023 18:35-JBA7A14-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487579 expense
487585 2290 2023-08-31 17:27:12+00 32.8 32.8 0 0 1 2024-03-14 16:11:49.382+00 2024-03-14 16:11:49.385+00 276 276 31/08/2023 14:27-JBA5F73-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487585 expense
487587 2290 2023-08-31 17:27:58+00 49.6 49.6 0 0 1 2024-03-14 16:11:52.449+00 2024-03-14 16:11:52.455+00 276 276 31/08/2023 14:27-JBA5H99-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487587 expense
487590 2290 2023-08-31 22:09:08+00 21 21 0 0 1 2024-03-14 16:11:57.568+00 2024-03-14 16:11:57.574+00 276 276 31/08/2023 19:09-RUT4J87-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487590 expense
487593 2290 2023-08-31 23:27:09+00 12 12 0 0 1 2024-03-14 16:12:02.823+00 2024-03-14 16:12:02.826+00 276 276 31/08/2023 20:27-JBA6D31-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487593 expense
487596 2290 2023-08-31 23:28:23+00 109.8 109.8 0 0 1 2024-03-14 16:12:06.519+00 2024-03-14 16:12:06.523+00 276 276 31/08/2023 20:28-GBO5F57-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487596 expense
487605 2290 2023-08-31 14:11:29+00 82.5 82.5 0 0 1 2024-03-14 16:12:20.851+00 2024-03-14 16:12:20.864+00 276 276 31/08/2023 11:11-GBO5F57-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487605 expense