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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
494916 2290 2023-09-03 21:59:27+00 27 27 0 0 1 2024-03-14 18:45:01.799+00 2024-03-14 18:45:01.806+00 276 276 03/09/2023 18:59-RVT4F09-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494916 expense
494921 2290 2023-09-03 21:16:56+00 32.4 32.4 0 0 1 2024-03-14 18:45:05.049+00 2024-03-14 18:45:05.059+00 276 276 03/09/2023 18:16-JAP6D30-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494921 expense
494930 2290 2023-09-03 21:57:47+00 43.6 43.6 0 0 1 2024-03-14 18:45:12.694+00 2024-03-14 18:45:12.716+00 276 276 03/09/2023 18:57-JAT2C90-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494930 expense
414818 2290 2023-07-28 11:45:46+00 31.5 31.5 0 0 1 2023-10-02 20:58:43.526+00 2023-10-02 20:58:43.534+00 276 276 28/07/2023 08:45-RVT4F09-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414818 expense
414819 2290 2023-07-28 12:12:13+00 176.5 176.5 0 0 1 2023-10-02 20:58:46.934+00 2023-10-02 20:58:46.941+00 276 276 28/07/2023 09:12-RVT4F09-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414819 expense
414820 2290 2023-07-28 14:07:49+00 176.5 176.5 0 0 1 2023-10-02 20:58:49.865+00 2023-10-02 20:58:49.876+00 276 276 28/07/2023 11:07-RVT4F09-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414820 expense
427687 70 2023-10-28 14:02:31+00 1935.144 1935.144 0 0 1 2023-10-31 11:36:26.061+00 2023-10-31 11:36:26.065+00 43 43 28/10/2023 11:02-Diesel S10-654 DES-427687 expense
414822 2290 2023-07-28 18:35:26+00 115.5 115.5 0 0 1 2023-10-02 20:58:55.815+00 2023-10-02 20:58:55.83+00 276 276 28/07/2023 15:35-RVT4F09-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414822 expense
414823 2290 2023-07-27 19:33:39+00 27 27 0 0 1 2023-10-02 20:58:59.654+00 2023-10-02 20:58:59.667+00 276 276 27/07/2023 16:33-RVT4F10-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414823 expense
414825 2290 2023-07-27 19:45:35+00 111.6 111.6 0 0 1 2023-10-02 20:59:06.12+00 2023-10-02 20:59:06.135+00 276 276 27/07/2023 16:45-RVT4F10-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414825 expense