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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
498463 2290 2023-09-13 22:05:20+00 22.5 22.5 0 0 1 2024-03-14 21:21:17.826+00 2024-03-14 21:21:17.83+00 276 276 13/09/2023 19:05-JBA6J83-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498463 expense
498464 2290 2023-09-13 21:16:46+00 73.24 73.24 0 0 1 2024-03-14 21:21:18.711+00 2024-03-14 21:21:18.719+00 276 276 13/09/2023 18:16-JBA5H94-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498464 expense
498486 2290 2023-09-13 15:50:21+00 58.99 58.99 0 0 1 2024-03-14 21:21:40.431+00 2024-03-14 21:21:40.435+00 276 276 13/09/2023 12:50-RUT4J74-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498486 expense
498487 2290 2023-09-13 15:51:36+00 10.9 10.9 0 0 1 2024-03-14 21:21:41.247+00 2024-03-14 21:21:41.255+00 276 276 13/09/2023 12:51-OOF7373-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498487 expense
498488 2290 2023-09-13 15:52:08+00 111.6 111.6 0 0 1 2024-03-14 21:21:42.122+00 2024-03-14 21:21:42.125+00 276 276 13/09/2023 12:52-RUP4H45-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498488 expense
498490 2290 2023-09-13 14:09:00+00 27 27 0 0 1 2024-03-14 21:21:43.579+00 2024-03-14 21:21:43.587+00 276 276 13/09/2023 11:09-JBB5I98-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-498490 expense
498500 2290 2023-09-13 17:15:55+00 29.73 29.73 0 0 1 2024-03-14 21:21:52.25+00 2024-03-14 21:21:52.253+00 276 276 13/09/2023 14:15-FCD2513-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498500 expense
498501 2290 2023-09-13 18:34:44+00 61.08 61.08 0 0 1 2024-03-14 21:21:52.948+00 2024-03-14 21:21:52.952+00 276 276 13/09/2023 15:34-JBA7A14-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-498501 expense
498503 2290 2023-09-14 02:12:15+00 37.8 37.8 0 0 1 2024-03-14 21:21:55.801+00 2024-03-14 21:21:55.81+00 276 276 13/09/2023 23:12-FLA5G16-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498503 expense
498506 2290 2023-09-13 23:47:58+00 37.8 37.8 0 0 1 2024-03-14 21:21:59.255+00 2024-03-14 21:21:59.267+00 276 276 13/09/2023 20:47-FZL1I25-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498506 expense