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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
495188 2290 2023-09-03 19:52:29+00 40.5 40.5 0 0 1 2024-03-14 18:51:44.241+00 2024-03-14 18:51:44.255+00 276 276 03/09/2023 16:52-RVU7H73-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495188 expense
495189 2290 2023-09-02 19:49:25+00 15 15 0 0 1 2024-03-14 18:51:49.523+00 2024-03-14 18:51:49.544+00 276 276 02/09/2023 16:49-JAM4H31-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495189 expense
495199 2290 2023-09-03 00:45:57+00 37.5 37.5 0 0 1 2024-03-14 18:52:12.528+00 2024-03-14 18:52:12.543+00 276 276 02/09/2023 21:45-JBA7A14-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495199 expense
495219 2290 2023-09-03 19:21:40+00 48.6 48.6 0 0 1 2024-03-14 18:52:46.97+00 2024-03-14 18:52:46.979+00 276 276 03/09/2023 16:21-RUT4J78-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-495219 expense
495225 2290 2023-09-03 19:39:13+00 42.18 42.18 0 0 1 2024-03-14 18:52:57.56+00 2024-03-14 18:52:57.573+00 276 276 03/09/2023 16:39-FLA5G16-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-495225 expense
495232 2290 2023-08-31 18:39:15+00 40.8 40.8 0 0 1 2024-03-14 18:53:08.316+00 2024-03-14 18:53:08.327+00 276 276 31/08/2023 15:39-RVT4F09-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495232 expense
495257 2290 2023-08-29 15:02:04+00 22.5 22.5 0 0 1 2024-03-14 18:53:54.428+00 2024-03-14 18:53:54.438+00 276 276 29/08/2023 12:02-DYW7814-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495257 expense
495262 2290 2023-09-03 22:56:38+00 52.5 52.5 0 0 1 2024-03-14 18:54:14.011+00 2024-03-14 18:54:14.031+00 276 276 03/09/2023 19:56-FNL7J52-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495262 expense
495270 2290 2023-09-03 22:17:33+00 85.4 85.4 0 0 1 2024-03-14 18:54:29.182+00 2024-03-14 18:54:29.193+00 276 276 03/09/2023 19:17-EJK3912-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495270 expense
495281 2290 2023-09-03 23:28:11+00 12.2 12.2 0 0 1 2024-03-14 18:54:57.84+00 2024-03-14 18:54:57.849+00 276 276 03/09/2023 20:28-OOF7373-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495281 expense