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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
491531 2290 2023-08-30 10:25:01+00 21.6 21.6 0 0 1 2024-03-14 17:12:42.469+00 2024-03-14 17:12:42.472+00 276 276 30/08/2023 07:25-JBA7J69-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491531 expense
491540 2290 2023-09-02 19:55:11+00 43.2 43.2 0 0 1 2024-03-14 17:12:50.076+00 2024-03-14 17:12:50.079+00 276 276 02/09/2023 16:55-RUP4H47-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491540 expense
491547 2290 2023-09-03 00:35:12+00 42.18 42.18 0 0 1 2024-03-14 17:12:59.319+00 2024-03-14 17:12:59.336+00 276 276 02/09/2023 21:35-JBA6D33-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491547 expense
491554 2290 2023-09-02 14:27:44+00 32.7 32.7 0 0 1 2024-03-14 17:13:06.546+00 2024-03-14 17:13:06.55+00 276 276 02/09/2023 11:27-JBA5G82-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491554 expense
491558 2290 2023-08-30 10:19:30+00 18 18 0 0 1 2024-03-14 17:13:10.463+00 2024-03-14 17:13:10.468+00 276 276 30/08/2023 07:19-JBB5J03-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491558 expense
491564 2290 2023-08-29 21:11:18+00 48.6 48.6 0 0 1 2024-03-14 17:13:16.948+00 2024-03-14 17:13:16.959+00 276 276 29/08/2023 18:11-BSZ4I45-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491564 expense
491570 2290 2023-09-02 17:16:05+00 27 27 0 0 1 2024-03-14 17:13:22.162+00 2024-03-14 17:13:22.166+00 276 276 02/09/2023 14:16-JAM6E27-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491570 expense
491576 2290 2023-09-02 17:46:26+00 27 27 0 0 1 2024-03-14 17:13:30.005+00 2024-03-14 17:13:30.02+00 276 276 02/09/2023 14:46-JBB2B75-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491576 expense
491586 2290 2023-08-29 20:05:05+00 99.2 99.2 0 0 1 2024-03-14 17:13:40.731+00 2024-03-14 17:13:40.734+00 276 276 29/08/2023 17:05-RVT4F11-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491586 expense
491591 2290 2023-09-01 21:34:07+00 21 21 0 0 1 2024-03-14 17:13:45.891+00 2024-03-14 17:13:45.895+00 276 276 01/09/2023 18:34-EJK3912-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491591 expense