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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
414058 2290 2023-07-27 19:20:29+00 32.8 32.8 0 0 1 2023-10-02 20:27:51.651+00 2023-10-02 20:27:51.657+00 276 276 27/07/2023 16:20-JBB5J01-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414058 expense
414062 2290 2023-07-28 17:02:20+00 66 66 0 0 1 2023-10-02 20:28:03.115+00 2023-10-02 20:28:03.123+00 276 276 28/07/2023 14:02-JBB5J01-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-414062 expense
494438 2290 2023-09-04 11:31:50+00 48.8 48.8 0 0 1 2024-03-14 18:32:44.868+00 2024-03-14 18:32:44.875+00 276 276 04/09/2023 08:31-JAP6D37-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494438 expense
494441 2290 2023-09-02 08:03:42+00 15 15 0 0 1 2024-03-14 18:32:48.604+00 2024-03-14 18:32:48.614+00 276 276 02/09/2023 05:03-JBA5F73-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494441 expense
505898 2290 2023-09-16 21:43:29+00 36.6 36.6 0 0 1 2024-03-15 13:12:42.76+00 2024-03-15 13:12:42.775+00 276 276 16/09/2023 18:43-JBA7J45-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505898 expense
505899 2290 2023-09-16 21:43:40+00 62 62 0 0 1 2024-03-15 13:12:43.915+00 2024-03-15 13:12:43.923+00 276 276 16/09/2023 18:43-JBB5I99-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505899 expense
505900 2290 2023-09-16 21:44:42+00 73.24 73.24 0 0 1 2024-03-15 13:12:44.928+00 2024-03-15 13:12:44.935+00 276 276 16/09/2023 18:44-JBA7J67-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505900 expense
505906 2290 2023-09-16 21:44:11+00 61 61 0 0 1 2024-03-15 13:12:55.208+00 2024-03-15 13:12:55.232+00 276 276 16/09/2023 18:44-JBA5G35-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505906 expense
505907 2290 2023-09-16 21:21:57+00 48.6 48.6 0 0 1 2024-03-15 13:12:56.652+00 2024-03-15 13:12:56.66+00 276 276 16/09/2023 18:21-RVT4F00-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505907 expense
505909 2290 2023-09-16 13:23:30+00 67.45 67.45 0 0 1 2024-03-15 13:12:58.852+00 2024-03-15 13:12:58.869+00 276 276 16/09/2023 10:23-RVT4F00-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505909 expense