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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
491381 2290 2023-09-06 10:59:27+00 56.62 56.62 0 0 1 2024-03-14 17:10:01.019+00 2024-03-14 17:10:01.032+00 276 276 06/09/2023 07:59-JBA7A09-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-491381 expense
491386 2290 2023-08-29 20:39:55+00 24 24 0 0 1 2024-03-14 17:10:06.986+00 2024-03-14 17:10:06.999+00 276 276 29/08/2023 17:39-RVT4F11-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491386 expense
491394 2290 2023-09-01 08:22:54+00 73.8 73.8 0 0 1 2024-03-14 17:10:17.487+00 2024-03-14 17:10:17.74+00 276 276 01/09/2023 05:22-RUT4J85-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491394 expense
491402 2290 2023-09-01 08:06:41+00 109.8 109.8 0 0 1 2024-03-14 17:10:26.362+00 2024-03-14 17:10:26.375+00 276 276 01/09/2023 05:06-EIL3H43-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491402 expense
491407 2290 2023-09-01 08:45:19+00 85.4 85.4 0 0 1 2024-03-14 17:10:32.877+00 2024-03-14 17:10:32.882+00 276 276 01/09/2023 05:45-BPQ2962-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491407 expense
491411 2290 2023-09-01 08:46:52+00 18 18 0 0 1 2024-03-14 17:10:35.989+00 2024-03-14 17:10:35.993+00 276 276 01/09/2023 05:46-JBA7A17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491411 expense
406285 2290 2023-07-11 09:44:14+00 67.83 67.83 0 0 1 2023-10-02 12:09:16.175+00 2023-10-02 12:09:16.181+00 276 276 11/07/2023 06:44-GBO5F57-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406285 expense
406289 2290 2023-07-11 10:01:45+00 49.6 49.6 0 0 1 2023-10-02 12:09:24.455+00 2023-10-02 12:09:24.46+00 276 276 11/07/2023 07:01-JBB3A26-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406289 expense
406291 2290 2023-07-11 08:56:09+00 44.4 44.4 0 0 1 2023-10-02 12:09:27.476+00 2023-10-02 12:09:27.484+00 276 276 11/07/2023 05:56-JBA5F73-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-406291 expense
406293 2290 2023-07-11 06:35:23+00 18 18 0 0 1 2023-10-02 12:09:31.902+00 2023-10-02 12:09:31.915+00 276 276 11/07/2023 03:35-JBB0J63-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406293 expense