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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
495639 2290 2023-09-04 10:20:28+00 94.43 94.43 0 0 1 2024-03-14 19:09:28.019+00 2024-03-14 19:09:28.029+00 276 276 04/09/2023 07:20-JAT2G64-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-495639 expense
495640 2290 2023-09-05 12:51:21+00 97.66 97.66 0 0 1 2024-03-14 19:09:28.548+00 2024-03-14 19:09:28.553+00 276 276 05/09/2023 09:51-GBO5F57-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495640 expense
495646 2290 2023-09-05 12:30:55+00 105.9 105.9 0 0 1 2024-03-14 19:09:37.523+00 2024-03-14 19:09:37.547+00 276 276 05/09/2023 09:30-JBA6D34-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495646 expense
495662 2290 2023-09-04 07:33:06+00 98.1 98.1 0 0 1 2024-03-14 19:09:59.558+00 2024-03-14 19:09:59.567+00 276 276 04/09/2023 04:33-RUT4J80-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495662 expense
495667 2290 2023-09-05 08:29:59+00 35.7 35.7 0 0 1 2024-03-14 19:10:07.634+00 2024-03-14 19:10:07.643+00 276 276 05/09/2023 05:29-FZN8I98-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495667 expense
495669 2290 2023-09-05 06:47:27+00 35.7 35.7 0 0 1 2024-03-14 19:10:10.591+00 2024-03-14 19:10:10.599+00 276 276 05/09/2023 03:47-EZE2E72-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495669 expense
495678 2290 2023-09-05 10:09:01+00 73.2 73.2 0 0 1 2024-03-14 19:10:23.784+00 2024-03-14 19:10:23.79+00 276 276 05/09/2023 07:09-JBA6D34-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495678 expense
495683 2290 2023-09-05 11:49:46+00 24 24 0 0 1 2024-03-14 19:10:34.18+00 2024-03-14 19:10:34.192+00 276 276 05/09/2023 08:49-RVT4E99-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495683 expense
495703 2290 2023-09-04 14:10:15+00 35.7 35.7 0 0 1 2024-03-14 19:11:01.447+00 2024-03-14 19:11:01.455+00 276 276 04/09/2023 11:10-FNL7J52-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495703 expense
495710 2290 2023-09-04 19:34:26+00 63 63 0 0 1 2024-03-14 19:11:11.27+00 2024-03-14 19:11:11.276+00 276 276 04/09/2023 16:34-RVT4F05-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-495710 expense