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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
497682 2290 2023-09-09 20:41:12+00 18 18 0 0 1 2024-03-14 21:05:57.655+00 2024-03-14 21:05:57.66+00 276 276 09/09/2023 17:41-JBA6D32-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497682 expense
377565 70 2023-08-11 13:15:25+00 1373.452 1373.452 0 0 1 2023-08-14 15:13:55.861+00 2023-08-14 15:13:55.871+00 43 43 11/08/2023 10:15-Diesel S10-667 DES-377565 expense
497683 2290 2023-09-09 20:41:55+00 62 62 0 0 1 2024-03-14 21:05:58.708+00 2024-03-14 21:05:58.715+00 276 276 09/09/2023 17:41-JBA6D30-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497683 expense
497686 2290 2023-09-10 12:53:34+00 40.4 40.4 0 0 1 2024-03-14 21:06:02.196+00 2024-03-14 21:06:02.209+00 276 276 10/09/2023 09:53-JBA7A20-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497686 expense
497687 2290 2023-09-10 12:53:15+00 50.5 50.5 0 0 1 2024-03-14 21:06:03.82+00 2024-03-14 21:06:03.826+00 276 276 10/09/2023 09:53-JAQ1C61-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497687 expense
497688 2290 2023-09-10 12:53:05+00 60.6 60.6 0 0 1 2024-03-14 21:06:04.706+00 2024-03-14 21:06:04.712+00 276 276 10/09/2023 09:53-EJK1569-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497688 expense
497692 2290 2023-09-10 12:53:47+00 60.6 60.6 0 0 1 2024-03-14 21:06:09.772+00 2024-03-14 21:06:09.777+00 276 276 10/09/2023 09:53-JAQ5D17-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497692 expense
497693 2290 2023-09-10 16:36:15+00 38.76 38.76 0 0 1 2024-03-14 21:06:10.68+00 2024-03-14 21:06:10.689+00 276 276 10/09/2023 13:36-JAM4H01-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-497693 expense
497694 2290 2023-09-10 13:30:40+00 42.18 42.18 0 0 1 2024-03-14 21:06:12.383+00 2024-03-14 21:06:12.388+00 276 276 10/09/2023 10:30-JBB5J02-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497694 expense
497695 2290 2023-09-10 17:33:20+00 74.29 74.29 0 0 1 2024-03-14 21:06:13.5+00 2024-03-14 21:06:13.507+00 276 276 10/09/2023 14:33-JAU8B18-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497695 expense