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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
497815 2290 2023-09-10 11:05:25+00 60.6 60.6 0 0 1 2024-03-14 21:08:51.928+00 2024-03-14 21:08:51.934+00 276 276 10/09/2023 08:05-JAQ1C58-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-497815 expense
497817 2290 2023-09-10 15:22:07+00 42.18 42.18 0 0 1 2024-03-14 21:08:54.487+00 2024-03-14 21:08:54.498+00 276 276 10/09/2023 12:22-JBB0J63-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497817 expense
497827 2290 2023-09-10 13:45:11+00 18 18 0 0 1 2024-03-14 21:09:08.692+00 2024-03-14 21:09:08.699+00 276 276 10/09/2023 10:45-JAM4H01-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497827 expense
497828 2290 2023-09-10 13:45:12+00 58.14 58.14 0 0 1 2024-03-14 21:09:09.908+00 2024-03-14 21:09:09.919+00 276 276 10/09/2023 10:45-JBA8C67-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-497828 expense
497832 2290 2023-09-10 14:45:39+00 61.08 61.08 0 0 1 2024-03-14 21:09:15.52+00 2024-03-14 21:09:15.527+00 276 276 10/09/2023 11:45-JAK8E55-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497832 expense
497837 2290 2023-09-10 12:32:38+00 44.4 44.4 0 0 1 2024-03-14 21:09:23.315+00 2024-03-14 21:09:23.323+00 276 276 10/09/2023 09:32-JAM6E51-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497837 expense
497846 2290 2023-09-10 14:09:19+00 61.08 61.08 0 0 1 2024-03-14 21:09:35.02+00 2024-03-14 21:09:35.05+00 276 276 10/09/2023 11:09-JBB5I99-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497846 expense
497849 2290 2023-09-10 15:23:14+00 48.83 48.83 0 0 1 2024-03-14 21:09:38.172+00 2024-03-14 21:09:38.182+00 276 276 10/09/2023 12:23-JBB5J01-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497849 expense
497857 2290 2023-09-10 15:28:23+00 42.18 42.18 0 0 1 2024-03-14 21:09:46.997+00 2024-03-14 21:09:47.008+00 276 276 10/09/2023 12:28-JAU8B18-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497857 expense
497859 2290 2023-09-09 20:20:19+00 27 27 0 0 1 2024-03-14 21:09:49.273+00 2024-03-14 21:09:49.283+00 276 276 09/09/2023 17:20-JAM6F42-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497859 expense