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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
499189 2290 2023-09-09 15:25:35+00 118.84 118.84 0 0 1 2024-03-14 21:33:52.415+00 2024-03-14 21:33:52.421+00 276 276 09/09/2023 12:25-RUP4H50-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499189 expense
499191 2290 2023-09-09 15:24:53+00 211.8 211.8 0 0 1 2024-03-14 21:33:53.976+00 2024-03-14 21:33:53.983+00 276 276 09/09/2023 12:24-JBA7A11-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499191 expense
499192 2290 2023-09-09 15:36:59+00 48.6 48.6 0 0 1 2024-03-14 21:33:54.752+00 2024-03-14 21:33:54.756+00 276 276 09/09/2023 12:36-RUT4J87-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499192 expense
499194 2290 2023-09-09 16:10:58+00 43.2 43.2 0 0 1 2024-03-14 21:33:56.439+00 2024-03-14 21:33:56.443+00 276 276 09/09/2023 13:10-RUP4H45-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499194 expense
499198 2290 2023-09-09 19:33:13+00 43.6 43.6 0 0 1 2024-03-14 21:34:01.456+00 2024-03-14 21:34:01.464+00 276 276 09/09/2023 16:33-JAK8E30-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499198 expense
499209 2290 2023-09-09 10:45:18+00 90.9 90.9 0 0 1 2024-03-14 21:34:11.637+00 2024-03-14 21:34:11.641+00 276 276 09/09/2023 07:45-RUT4J71-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-499209 expense
499211 2290 2023-09-09 18:09:05+00 81 81 0 0 1 2024-03-14 21:34:14.259+00 2024-03-14 21:34:14.264+00 276 276 09/09/2023 15:09-RVT4F06-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499211 expense
499212 2290 2023-09-09 19:39:04+00 49.2 49.2 0 0 1 2024-03-14 21:34:15.068+00 2024-03-14 21:34:15.077+00 276 276 09/09/2023 16:39-JAQ5I24-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-499212 expense
499213 2290 2023-09-09 19:39:11+00 49.2 49.2 0 0 1 2024-03-14 21:34:15.864+00 2024-03-14 21:34:15.871+00 276 276 09/09/2023 16:39-JBA6D35-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-499213 expense
499196 2290 2023-09-09 19:32:41+00 54.5 54.5 0 0 1 2024-03-14 21:33:58.958+00 2024-03-15 11:58:20.272+00 276 276 276 09/09/2023 16:32-IXM4440-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499196 expense