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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
497583 2290 2023-09-09 20:44:07+00 21 21 0 0 1 2024-03-14 21:03:32.869+00 2024-03-14 21:03:32.879+00 276 276 09/09/2023 17:44-RVT4F12-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497583 expense
497586 2290 2023-09-10 11:37:02+00 60.6 60.6 0 0 1 2024-03-14 21:03:37.269+00 2024-03-14 21:03:37.284+00 276 276 10/09/2023 08:37-JBA8C70-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497586 expense
497590 2290 2023-09-09 20:44:58+00 15 15 0 0 1 2024-03-14 21:03:43.262+00 2024-03-14 21:03:43.272+00 276 276 09/09/2023 17:44-JBA6D33-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497590 expense
497591 2290 2023-09-10 15:10:14+00 74.29 74.29 0 0 1 2024-03-14 21:03:44.64+00 2024-03-14 21:03:44.648+00 276 276 10/09/2023 12:10-JBB5J02-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497591 expense
497593 2290 2023-09-10 14:14:57+00 21.6 21.6 0 0 1 2024-03-14 21:03:48.552+00 2024-03-14 21:03:48.567+00 276 276 10/09/2023 11:14-JAK8E30-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497593 expense
497598 2290 2023-09-10 14:50:10+00 61.08 61.08 0 0 1 2024-03-14 21:03:57.04+00 2024-03-14 21:03:57.055+00 276 276 10/09/2023 11:50-FLA5G16-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497598 expense
497601 2290 2023-09-10 11:31:40+00 70.7 70.7 0 0 1 2024-03-14 21:04:01.914+00 2024-03-14 21:04:01.935+00 276 276 10/09/2023 08:31-RUP4H49-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-497601 expense
497606 2290 2023-09-09 18:30:11+00 81 81 0 0 1 2024-03-14 21:04:12.928+00 2024-03-14 21:04:12.933+00 276 276 09/09/2023 15:30-RUP4H46-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497606 expense
497612 2290 2023-09-09 20:49:00+00 62 62 0 0 1 2024-03-14 21:04:22.072+00 2024-03-14 21:04:22.08+00 276 276 09/09/2023 17:49-JBA5H94-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497612 expense
497613 2290 2023-09-09 19:36:01+00 44.4 44.4 0 0 1 2024-03-14 21:04:23.235+00 2024-03-14 21:04:23.24+00 276 276 09/09/2023 16:36-JBA5F73-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-497613 expense