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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
499463 2290 2023-09-13 10:06:29+00 36.6 36.6 0 0 1 2024-03-14 21:38:24.183+00 2024-03-14 21:38:24.192+00 276 276 13/09/2023 07:06-JBA5G82-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499463 expense
499468 2290 2023-09-13 09:20:41+00 9.8 9.8 0 0 1 2024-03-14 21:38:29.707+00 2024-03-14 21:38:29.712+00 276 276 13/09/2023 06:20-JBK8C29-6264713 BR 101 - km 001+350 - NORTE - Garuva 6264713 DES-499468 expense
499469 2290 2023-09-13 10:10:25+00 58.99 58.99 0 0 1 2024-03-14 21:38:30.677+00 2024-03-14 21:38:30.682+00 276 276 13/09/2023 07:10-RVT4F06-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499469 expense
499471 2290 2023-09-12 21:34:14+00 109.8 109.8 0 0 1 2024-03-14 21:38:32.88+00 2024-03-14 21:38:32.885+00 276 276 12/09/2023 18:34-JAQ5C16-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499471 expense
499472 2290 2023-09-13 10:11:46+00 9.8 9.8 0 0 1 2024-03-14 21:38:35.047+00 2024-03-14 21:38:35.052+00 276 276 13/09/2023 07:11-JBK8C29-6264713 BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais 6264713 DES-499472 expense
499474 2290 2023-09-12 21:49:18+00 22.5 22.5 0 0 1 2024-03-14 21:38:37.01+00 2024-03-14 21:38:37.017+00 276 276 12/09/2023 18:49-JAT2C90-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499474 expense
499498 2290 2023-09-13 11:21:21+00 37.8 37.8 0 0 1 2024-03-14 21:38:59.736+00 2024-03-14 21:38:59.741+00 276 276 13/09/2023 08:21-FZN8I98-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499498 expense
499499 2290 2023-09-13 12:00:40+00 37.8 37.8 0 0 1 2024-03-14 21:39:00.558+00 2024-03-14 21:39:00.564+00 276 276 13/09/2023 09:00-FCD2513-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499499 expense
499500 2290 2023-09-13 12:03:40+00 52.5 52.5 0 0 1 2024-03-14 21:39:01.318+00 2024-03-14 21:39:01.328+00 276 276 13/09/2023 09:03-FYN2H44-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499500 expense
499501 2290 2023-09-13 12:01:16+00 37.8 37.8 0 0 1 2024-03-14 21:39:02.305+00 2024-03-14 21:39:02.31+00 276 276 13/09/2023 09:01-RUT4J74-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499501 expense