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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
489356 2290 2023-08-30 12:32:46+00 49.6 49.6 0 0 1 2024-03-14 16:36:36.696+00 2024-03-14 16:36:36.712+00 276 276 30/08/2023 09:32-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489356 expense
489362 2290 2023-08-30 18:18:17+00 16.2 16.2 0 0 1 2024-03-14 16:36:42.64+00 2024-03-14 16:36:42.643+00 276 276 30/08/2023 15:18-JAQ8C39-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489362 expense
489371 2290 2023-08-30 18:18:03+00 17.67 17.67 0 0 1 2024-03-14 16:36:49.598+00 2024-03-14 16:36:49.604+00 276 276 30/08/2023 15:18-JAK8E36-6250158 BR 116 - km 165 - NORTE - JACAREI 6250158 DES-489371 expense
489382 2290 2023-09-02 19:34:14+00 32.4 32.4 0 0 1 2024-03-14 16:36:58.081+00 2024-03-14 16:36:58.084+00 276 276 02/09/2023 16:34-JBA5F73-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489382 expense
489386 2290 2023-08-30 17:05:57+00 86.8 86.8 0 0 1 2024-03-14 16:37:01.65+00 2024-03-14 16:37:01.654+00 276 276 30/08/2023 14:05-FLA5G16-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489386 expense
489395 2290 2023-08-30 18:24:53+00 27 27 0 0 1 2024-03-14 16:37:08.991+00 2024-03-14 16:37:08.998+00 276 276 30/08/2023 15:24-JAN9J32-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489395 expense
489397 2290 2023-09-02 08:43:37+00 27 27 0 0 1 2024-03-14 16:37:10.714+00 2024-03-14 16:37:10.721+00 276 276 02/09/2023 05:43-JBA5H99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489397 expense
489398 2290 2023-09-02 08:43:29+00 50.5 50.5 0 0 1 2024-03-14 16:37:11.707+00 2024-03-14 16:37:11.71+00 276 276 02/09/2023 05:43-IXT4440-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489398 expense
489399 2290 2023-08-30 13:10:16+00 105.9 105.9 0 0 1 2024-03-14 16:37:11.968+00 2024-03-14 16:37:11.972+00 276 276 30/08/2023 10:10-FLA5G16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489399 expense
489401 2290 2023-08-30 13:11:03+00 33.72 33.72 0 0 1 2024-03-14 16:37:14.591+00 2024-03-14 16:37:14.601+00 276 276 30/08/2023 10:11-JAK8E61-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489401 expense