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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
397848 2290 2023-07-07 13:52:11+00 111.6 111.6 0 0 1 2023-09-28 17:29:22.159+00 2023-09-28 17:29:22.173+00 276 276 07/07/2023 10:52-EJK3912-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397848 expense
397858 2290 2023-07-07 10:58:32+00 37 37 0 0 1 2023-09-28 17:29:42.127+00 2023-09-28 17:29:42.132+00 276 276 07/07/2023 07:58-JBA7A20-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397858 expense
397860 2290 2023-07-07 14:44:25+00 44.4 44.4 0 0 1 2023-09-28 17:29:45.524+00 2023-09-28 17:29:45.531+00 276 276 07/07/2023 11:44-JAU8B18-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397860 expense
487351 2290 2023-08-31 19:07:48+00 21 21 0 0 1 2024-03-14 16:05:27.885+00 2024-03-14 16:05:27.898+00 276 276 31/08/2023 16:07-RVT4F00-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487351 expense
487358 2290 2023-08-31 17:43:05+00 22.2 22.2 0 0 1 2024-03-14 16:05:37.054+00 2024-03-14 16:05:37.064+00 276 276 31/08/2023 14:43-JBK8C31-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-487358 expense
487359 2290 2023-08-30 19:13:19+00 53.96 53.96 0 0 1 2024-03-14 16:05:39.31+00 2024-03-14 16:05:39.323+00 276 276 30/08/2023 16:13-IWB2D00-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-487359 expense
487362 2290 2023-08-31 19:10:24+00 18 18 0 0 1 2024-03-14 16:05:44.347+00 2024-03-14 16:05:44.35+00 276 276 31/08/2023 16:10-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487362 expense
487363 2290 2023-08-31 14:31:47+00 15 15 0 0 1 2024-03-14 16:05:46.672+00 2024-03-14 16:05:46.675+00 276 276 31/08/2023 11:31-JBB2B75-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487363 expense
487366 2290 2023-08-31 14:33:33+00 70.7 70.7 0 0 1 2024-03-14 16:05:50.293+00 2024-03-14 16:05:50.297+00 276 276 31/08/2023 11:33-RVT4F10-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487366 expense
487370 2290 2023-08-31 21:52:46+00 111.6 111.6 0 0 1 2024-03-14 16:05:56.772+00 2024-03-14 16:05:56.776+00 276 276 31/08/2023 18:52-RVT4F04-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487370 expense