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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
487939 2290 2023-09-07 11:22:01+00 50.54 50.54 0 0 1 2024-03-14 16:17:03.772+00 2024-03-14 16:17:03.776+00 276 276 07/09/2023 08:22-JBA5H89-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487939 expense
487947 2290 2023-09-07 11:50:09+00 15 15 0 0 1 2024-03-14 16:17:10.888+00 2024-03-14 16:17:10.893+00 276 276 07/09/2023 08:50-IXF4E40-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487947 expense
487954 2290 2023-09-07 11:52:32+00 28.8 28.8 0 0 1 2024-03-14 16:17:17.818+00 2024-03-14 16:17:17.821+00 276 276 07/09/2023 08:52-JBA7A26-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-487954 expense
487960 2290 2023-09-07 12:22:34+00 37.8 37.8 0 0 1 2024-03-14 16:17:21.819+00 2024-03-14 16:17:21.823+00 276 276 07/09/2023 09:22-FCD2513-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487960 expense
487964 2290 2023-08-31 17:08:26+00 61 61 0 0 1 2024-03-14 16:17:24.409+00 2024-03-14 16:17:24.413+00 276 276 31/08/2023 14:08-JBA6D30-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487964 expense
487977 2290 2023-08-31 14:17:47+00 32.8 32.8 0 0 1 2024-03-14 16:17:33.668+00 2024-03-14 16:17:33.679+00 276 276 31/08/2023 11:17-JBA7J65-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-487977 expense
487983 2290 2023-08-31 20:30:43+00 18 18 0 0 1 2024-03-14 16:17:37.735+00 2024-03-14 16:17:37.739+00 276 276 31/08/2023 17:30-JBA5F73-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487983 expense
487988 2290 2023-09-07 11:26:48+00 99.2 99.2 0 0 1 2024-03-14 16:17:40.835+00 2024-03-14 16:17:40.838+00 276 276 07/09/2023 08:26-DJM4C27-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487988 expense
488002 2290 2023-09-06 19:56:53+00 60.6 60.6 0 0 1 2024-03-14 16:17:54.557+00 2024-03-14 16:17:54.561+00 276 276 06/09/2023 16:56-JAK8E30-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488002 expense
488010 2290 2023-09-07 00:52:15+00 37.8 37.8 0 0 1 2024-03-14 16:18:01.372+00 2024-03-14 16:18:01.391+00 276 276 06/09/2023 21:52-RVT4F12-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488010 expense