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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
494224 2290 2023-09-01 11:57:55+00 97.66 97.66 0 0 1 2024-03-14 18:26:05.15+00 2024-03-14 18:26:05.155+00 276 276 01/09/2023 08:57-RVT4F07-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494224 expense
494234 2290 2023-09-07 21:07:50+00 73.24 73.24 0 0 1 2024-03-14 18:26:28.601+00 2024-03-14 18:26:28.618+00 276 276 07/09/2023 18:07-JAU8B18-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494234 expense
494249 2290 2023-09-07 22:34:39+00 211.8 211.8 0 0 1 2024-03-14 18:26:50.908+00 2024-03-14 18:26:50.929+00 276 276 07/09/2023 19:34-JAM6E44-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494249 expense
505550 2290 2023-09-16 13:58:13+00 61.08 61.08 0 0 1 2024-03-15 13:05:07.188+00 2024-03-15 13:05:07.212+00 276 276 16/09/2023 10:58-JBA7A27-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505550 expense
505552 2290 2023-09-16 14:31:19+00 74.29 74.29 0 0 1 2024-03-15 13:05:08.428+00 2024-03-15 13:05:08.437+00 276 276 16/09/2023 11:31-JAN9J29-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505552 expense
505560 2290 2023-09-16 13:56:30+00 85.5 85.5 0 0 1 2024-03-15 13:05:19.097+00 2024-03-15 13:05:19.105+00 276 276 16/09/2023 10:56-EZE2E72-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-505560 expense
505561 2290 2023-09-16 13:13:32+00 65.4 65.4 0 0 1 2024-03-15 13:05:20.575+00 2024-03-15 13:05:20.609+00 276 276 16/09/2023 10:13-JBA6D34-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505561 expense
413354 2290 2023-07-27 17:27:01+00 43.6 43.6 0 0 1 2023-10-02 19:54:19.847+00 2023-10-02 19:54:19.853+00 276 276 27/07/2023 14:27-JBA7A14-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-413354 expense
413357 2290 2023-07-24 17:08:03+00 61 61 0 0 1 2023-10-02 19:54:28.78+00 2023-10-02 19:54:28.796+00 276 276 24/07/2023 14:08-JBA7A15-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413357 expense
413360 2290 2023-07-26 11:48:36+00 48.8 48.8 0 0 1 2023-10-02 19:54:41.443+00 2023-10-02 19:54:41.456+00 276 276 26/07/2023 08:48-JBA7A15-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413360 expense