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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
493597 2290 2023-09-05 18:39:08+00 66.6 66.6 0 0 1 2024-03-14 18:09:34.912+00 2024-03-14 18:09:34.919+00 276 276 05/09/2023 15:39-GCI8538-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493597 expense
493599 2290 2023-09-07 14:45:09+00 22.5 22.5 0 0 1 2024-03-14 18:09:36.68+00 2024-03-14 18:09:36.687+00 276 276 07/09/2023 11:45-FYW0A26-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493599 expense
493604 2290 2023-09-07 16:52:11+00 22.5 22.5 0 0 1 2024-03-14 18:09:41.309+00 2024-03-14 18:09:41.314+00 276 276 07/09/2023 13:52-RVT4F13-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493604 expense
493621 2290 2023-09-07 17:10:32+00 58.99 58.99 0 0 1 2024-03-14 18:10:06.708+00 2024-03-14 18:10:06.716+00 276 276 07/09/2023 14:10-RUP4H49-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493621 expense
493627 2290 2023-09-05 15:49:51+00 35.7 35.7 0 0 1 2024-03-14 18:10:12.748+00 2024-03-14 18:10:12.755+00 276 276 05/09/2023 12:49-RUT4J76-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493627 expense
493649 2290 2023-09-05 21:53:53+00 74.4 74.4 0 0 1 2024-03-14 18:10:34.257+00 2024-03-14 18:10:34.27+00 276 276 05/09/2023 18:53-JAM6F42-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-493649 expense
493665 2290 2023-09-05 22:05:48+00 86.8 86.8 0 0 1 2024-03-14 18:10:51.442+00 2024-03-14 18:10:51.45+00 276 276 05/09/2023 19:05-EJK3912-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493665 expense
493666 2290 2023-09-05 23:36:24+00 31.5 31.5 0 0 1 2024-03-14 18:10:56.165+00 2024-03-14 18:10:56.177+00 276 276 05/09/2023 20:36-EJK3912-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-493666 expense
505315 2290 2023-09-16 10:36:47+00 73.2 73.2 0 0 1 2024-03-15 13:00:10.584+00 2024-03-15 13:00:10.594+00 276 276 16/09/2023 07:36-JBB5J02-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505315 expense
505317 2290 2023-09-16 11:03:33+00 176.5 176.5 0 0 1 2024-03-15 13:00:12.58+00 2024-03-15 13:00:12.587+00 276 276 16/09/2023 08:03-RVT4F07-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505317 expense