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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
499296 2290 2023-09-12 22:02:11+00 32.4 32.4 0 0 1 2024-03-14 21:35:39.519+00 2024-03-14 21:35:39.523+00 276 276 12/09/2023 19:02-JBB0J64-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499296 expense
499301 2290 2023-09-12 23:08:06+00 211.8 211.8 0 0 1 2024-03-14 21:35:44.232+00 2024-03-14 21:35:44.235+00 276 276 12/09/2023 20:08-JBA5I03-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-499301 expense
499303 2290 2023-09-12 19:18:07+00 35.7 35.7 0 0 1 2024-03-14 21:35:45.985+00 2024-03-14 21:35:45.989+00 276 276 12/09/2023 16:18-CUA3H57-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499303 expense
499306 2290 2023-09-12 18:07:37+00 35.7 35.7 0 0 1 2024-03-14 21:35:48.953+00 2024-03-14 21:35:48.956+00 276 276 12/09/2023 15:07-GEJ5C52-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499306 expense
499311 2290 2023-09-12 18:24:02+00 63 63 0 0 1 2024-03-14 21:35:53.934+00 2024-03-14 21:35:53.942+00 276 276 12/09/2023 15:24-RUT4J74-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499311 expense
499312 2290 2023-09-12 22:17:39+00 3 3 0 0 1 2024-03-14 21:35:54.915+00 2024-03-14 21:35:54.925+00 276 276 12/09/2023 19:17-OOF7373-6264713 SP 021 - km 19+460 - Sul - Osasco 6264713 DES-499312 expense
499313 2290 2023-09-12 22:17:44+00 60.6 60.6 0 0 1 2024-03-14 21:35:56.014+00 2024-03-14 21:35:56.017+00 276 276 12/09/2023 19:17-JBA7A24-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-499313 expense
499315 2290 2023-09-12 20:00:03+00 54 54 0 0 1 2024-03-14 21:35:57.62+00 2024-03-14 21:35:57.623+00 276 276 12/09/2023 17:00-JAN9J29-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499315 expense
499316 2290 2023-09-12 21:37:55+00 51.8 51.8 0 0 1 2024-03-14 21:35:58.583+00 2024-03-14 21:35:58.586+00 276 276 12/09/2023 18:37-BHT2D21-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499316 expense
499318 2290 2023-09-12 21:26:18+00 51.8 51.8 0 0 1 2024-03-14 21:36:00.056+00 2024-03-14 21:36:00.06+00 276 276 12/09/2023 18:26-GCI8538-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499318 expense