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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
490402 2290 2023-09-05 22:41:44+00 64.98 64.98 0 0 1 2024-03-14 16:52:43.758+00 2024-03-14 16:52:43.762+00 276 276 05/09/2023 19:41-GDM9E48-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490402 expense
490408 2290 2023-09-05 18:37:50+00 70.7 70.7 0 0 1 2024-03-14 16:52:47.433+00 2024-03-14 16:52:47.436+00 276 276 05/09/2023 15:37-FCD2513-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-490408 expense
490410 2290 2023-09-06 09:45:36+00 54.5 54.5 0 0 1 2024-03-14 16:52:49.099+00 2024-03-14 16:52:49.107+00 276 276 06/09/2023 06:45-JBA6D31-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490410 expense
490417 2290 2023-09-06 17:42:59+00 176.5 176.5 0 0 1 2024-03-14 16:52:53.571+00 2024-03-14 16:52:53.574+00 276 276 06/09/2023 14:42-JAQ1C61-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490417 expense
490418 2290 2023-08-30 12:00:22+00 16.4 16.4 0 0 1 2024-03-14 16:52:54.261+00 2024-03-14 16:52:54.264+00 276 276 30/08/2023 09:00-JBN1C97-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490418 expense
490419 2290 2023-09-06 10:56:42+00 62 62 0 0 1 2024-03-14 16:52:56.127+00 2024-03-14 16:52:56.135+00 276 276 06/09/2023 07:56-JAP6D37-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490419 expense
490422 2290 2023-08-30 13:52:13+00 56.62 56.62 0 0 1 2024-03-14 16:52:58.507+00 2024-03-14 16:52:58.511+00 276 276 30/08/2023 10:52-JBA6J87-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-490422 expense
490427 2290 2023-09-06 17:19:10+00 118.84 118.84 0 0 1 2024-03-14 16:53:04.34+00 2024-03-14 16:53:04.347+00 276 276 06/09/2023 14:19-DYW7814-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-490427 expense
490430 2290 2023-08-18 09:55:33+00 49.2 49.2 0 0 1 2024-03-14 16:53:06.509+00 2024-03-14 16:53:06.536+00 276 276 18/08/2023 06:55-JBA7J63-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-490430 expense
490448 2290 2023-08-30 11:49:01+00 25.5 25.5 0 0 1 2024-03-14 16:53:23.78+00 2024-03-14 16:53:23.784+00 276 276 30/08/2023 08:49-JBA5I02-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490448 expense