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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
477914 2290 2023-08-22 20:10:39+00 15 15 0 0 1 2024-03-13 21:10:37.261+00 2024-03-13 21:10:37.265+00 276 276 22/08/2023 17:10-JBB5I97-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-477914 expense
482692 2290 2023-08-24 12:30:48+00 61 61 0 0 1 2024-03-14 13:25:01.617+00 2024-03-14 13:25:01.625+00 276 276 24/08/2023 09:30-JAT2C90-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482692 expense
482706 2290 2023-08-24 12:50:54+00 133.66 133.66 0 0 1 2024-03-14 13:25:36.66+00 2024-03-14 13:25:36.666+00 276 276 24/08/2023 09:50-RUP4H47-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482706 expense
496926 2290 2023-09-09 20:37:15+00 15 15 0 0 1 2024-03-14 20:47:35.584+00 2024-03-14 20:47:35.599+00 276 276 09/09/2023 17:37-JAK8E55-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496926 expense
496927 2290 2023-09-09 20:33:52+00 62 62 0 0 1 2024-03-14 20:47:36.993+00 2024-03-14 20:47:36.999+00 276 276 09/09/2023 17:33-JBA7A21-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-496927 expense
496932 2290 2023-09-09 20:17:00+00 27 27 0 0 1 2024-03-14 20:47:43.204+00 2024-03-14 20:47:43.213+00 276 276 09/09/2023 17:17-JBB0J63-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496932 expense
502027 2290 2023-09-11 21:34:44+00 211.8 211.8 0 0 1 2024-03-15 11:48:04.135+00 2024-03-15 11:48:04.14+00 276 276 11/09/2023 18:34-JBB5J03-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502027 expense
502032 2290 2023-09-09 12:58:48+00 27 27 0 0 1 2024-03-15 11:48:10.559+00 2024-03-15 11:48:10.566+00 276 276 09/09/2023 09:58-JBA7J67-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-502032 expense
502036 2290 2023-09-11 13:17:19+00 37 37 0 0 1 2024-03-15 11:48:14.459+00 2024-03-15 11:48:14.464+00 276 276 11/09/2023 10:17-JBB0J62-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502036 expense
502039 2290 2023-09-11 20:13:01+00 35.7 35.7 0 0 1 2024-03-15 11:48:17.777+00 2024-03-15 11:48:17.782+00 276 276 11/09/2023 17:13-GEJ5C52-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502039 expense