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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
496309 2290 2023-09-07 17:51:58+00 18 18 0 0 1 2024-03-14 19:32:49.688+00 2024-03-14 19:32:49.699+00 276 276 07/09/2023 14:51-JAK8E61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496309 expense
496315 2290 2023-09-07 19:03:38+00 54.5 54.5 0 0 1 2024-03-14 19:33:07.204+00 2024-03-14 19:33:07.211+00 276 276 07/09/2023 16:03-JBA7A20-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-496315 expense
496325 2290 2023-09-07 19:52:04+00 65.4 65.4 0 0 1 2024-03-14 19:33:32.968+00 2024-03-14 19:33:32.983+00 276 276 07/09/2023 16:52-JAM6E27-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496325 expense
496327 2290 2023-09-07 19:52:09+00 65.4 65.4 0 0 1 2024-03-14 19:33:37.547+00 2024-03-14 19:33:37.56+00 276 276 07/09/2023 16:52-JBB5I99-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496327 expense
496331 2290 2023-09-07 18:05:44+00 60.6 60.6 0 0 1 2024-03-14 19:33:47.797+00 2024-03-14 19:33:47.807+00 276 276 07/09/2023 15:05-JBB5J02-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496331 expense
496333 2290 2023-09-07 20:22:43+00 58.14 58.14 0 0 1 2024-03-14 19:33:50.081+00 2024-03-14 19:33:50.087+00 276 276 07/09/2023 17:22-JBA6D29-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496333 expense
496340 2290 2023-09-06 22:28:44+00 3 3 0 0 1 2024-03-14 19:34:11.82+00 2024-03-14 19:34:11.838+00 276 276 06/09/2023 19:28-OOF7373-6250158 SP 021 - km 20+870 - Norte - Carapicuiba 6250158 DES-496340 expense
496346 2290 2023-09-07 18:04:08+00 61.08 61.08 0 0 1 2024-03-14 19:34:23.964+00 2024-03-14 19:34:23.971+00 276 276 07/09/2023 15:04-JAM6E16-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496346 expense
496352 2290 2023-09-07 18:01:36+00 32.4 32.4 0 0 1 2024-03-14 19:34:40.979+00 2024-03-14 19:34:41.002+00 276 276 07/09/2023 15:01-JBA5G35-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496352 expense
496357 2290 2023-09-07 17:54:28+00 50.54 50.54 0 0 1 2024-03-14 19:34:49.796+00 2024-03-14 19:34:49.803+00 276 276 07/09/2023 14:54-JBB0J61-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496357 expense