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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
496799 2290 2023-09-10 12:36:02+00 73.24 73.24 0 0 1 2024-03-14 20:30:46.34+00 2024-03-14 20:30:46.363+00 276 276 10/09/2023 09:36-JAN1H26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496799 expense
496803 2290 2023-09-10 16:46:21+00 73.8 73.8 0 0 1 2024-03-14 20:31:27.736+00 2024-03-14 20:31:27.763+00 276 276 10/09/2023 13:46-RUP4H46-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-496803 expense
496805 2290 2023-09-09 21:20:41+00 42.18 42.18 0 0 1 2024-03-14 20:31:47.504+00 2024-03-14 20:31:47.52+00 276 276 09/09/2023 18:20-JBA7J67-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-496805 expense
501523 2290 2023-09-15 17:40:29+00 76.3 76.3 0 0 1 2024-03-15 11:38:16.187+00 2024-03-15 11:38:16.192+00 276 276 15/09/2023 14:40-RVT4F07-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501523 expense
501524 2290 2023-09-15 13:14:07+00 73.2 73.2 0 0 1 2024-03-15 11:38:17.358+00 2024-03-15 11:38:17.363+00 276 276 15/09/2023 10:14-JAO1G93-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501524 expense
501533 2290 2023-09-15 11:47:14+00 67.45 67.45 0 0 1 2024-03-15 11:38:26.581+00 2024-03-15 11:38:26.597+00 276 276 15/09/2023 08:47-RUP4H45-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501533 expense
501534 2290 2023-09-15 13:02:13+00 97.6 97.6 0 0 1 2024-03-15 11:38:27.917+00 2024-03-15 11:38:27.927+00 276 276 15/09/2023 10:02-RUT4J76-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501534 expense
501535 2290 2023-09-15 12:39:59+00 65.4 65.4 0 0 1 2024-03-15 11:38:28.826+00 2024-03-15 11:38:28.832+00 276 276 15/09/2023 09:39-JAO1G93-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501535 expense
501536 2290 2023-09-15 12:40:45+00 70.7 70.7 0 0 1 2024-03-15 11:38:29.729+00 2024-03-15 11:38:29.745+00 276 276 15/09/2023 09:40-RVT4F04-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501536 expense
501540 2290 2023-09-15 17:03:11+00 60 60 0 0 1 2024-03-15 11:38:33.83+00 2024-03-15 11:38:33.835+00 276 276 15/09/2023 14:03-RVT4E99-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501540 expense