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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
494146 2290 2023-09-07 22:44:21+00 32.4 32.4 0 0 1 2024-03-14 18:24:01.944+00 2024-03-14 18:24:01.951+00 276 276 07/09/2023 19:44-JAK8E43-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-494146 expense
494156 2290 2023-09-08 01:20:47+00 85.5 85.5 0 0 1 2024-03-14 18:24:19.254+00 2024-03-14 18:24:19.267+00 276 276 07/09/2023 22:20-GBO5F57-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494156 expense
494157 2290 2023-09-01 12:23:31+00 49.2 49.2 0 0 1 2024-03-14 18:24:20.16+00 2024-03-14 18:24:20.167+00 276 276 01/09/2023 09:23-JAT2G64-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-494157 expense
494166 2290 2023-09-08 01:56:21+00 70.7 70.7 0 0 1 2024-03-14 18:24:32.482+00 2024-03-14 18:24:32.491+00 276 276 07/09/2023 22:56-RVT4E99-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494166 expense
494196 2290 2023-09-01 12:12:18+00 49.6 49.6 0 0 1 2024-03-14 18:25:19.872+00 2024-03-14 18:25:19.879+00 276 276 01/09/2023 09:12-JBA6J83-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494196 expense
422690 70 2023-10-14 02:11:31+00 1697.436 1697.436 0 0 1 2023-10-16 13:35:25.983+00 2023-10-16 13:35:25.999+00 43 43 13/10/2023 23:11-Diesel S10-523 DES-422690 expense
494208 2290 2023-09-01 12:14:48+00 211.8 211.8 0 0 1 2024-03-14 18:25:37.403+00 2024-03-14 18:25:37.412+00 276 276 01/09/2023 09:14-BHT2D21-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494208 expense
494220 2290 2023-09-07 21:40:50+00 70.7 70.7 0 0 1 2024-03-14 18:25:56.663+00 2024-03-14 18:25:56.677+00 276 276 07/09/2023 18:40-RVT4F09-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494220 expense
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