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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
489102 2290 2023-09-02 04:24:37+00 40.8 40.8 0 0 1 2024-03-14 16:32:47.718+00 2024-03-14 16:32:47.721+00 276 276 02/09/2023 01:24-DYW7814-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489102 expense
489106 2290 2023-09-02 04:29:21+00 44.4 44.4 0 0 1 2024-03-14 16:32:51.112+00 2024-03-14 16:32:51.116+00 276 276 02/09/2023 01:29-JBA7A14-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489106 expense
489118 2290 2023-09-03 03:56:12+00 65.4 65.4 0 0 1 2024-03-14 16:32:59.953+00 2024-03-14 16:32:59.963+00 276 276 03/09/2023 00:56-JBA8C70-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489118 expense
489127 2290 2023-09-02 08:37:58+00 43.6 43.6 0 0 1 2024-03-14 16:33:06.822+00 2024-03-14 16:33:06.826+00 276 276 02/09/2023 05:37-JAN9J32-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489127 expense
489137 2290 2023-08-31 13:11:41+00 50.5 50.5 0 0 1 2024-03-14 16:33:13.748+00 2024-03-14 16:33:13.873+00 276 276 31/08/2023 10:11-JBA6D30-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489137 expense
489138 2290 2023-08-31 13:21:49+00 62 62 0 0 1 2024-03-14 16:33:16.034+00 2024-03-14 16:33:16.039+00 276 276 31/08/2023 10:21-JBA7A22-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489138 expense
489145 2290 2023-09-02 08:35:41+00 18 18 0 0 1 2024-03-14 16:33:20.939+00 2024-03-14 16:33:20.942+00 276 276 02/09/2023 05:35-JAQ1C61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489145 expense
489152 2290 2023-09-02 21:00:13+00 54.5 54.5 0 0 1 2024-03-14 16:33:28.449+00 2024-03-14 16:33:28.452+00 276 276 02/09/2023 18:00-JBA7J63-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489152 expense
489158 2290 2023-08-31 10:51:23+00 176.5 176.5 0 0 1 2024-03-14 16:33:32.51+00 2024-03-14 16:33:32.514+00 276 276 31/08/2023 07:51-JBA5H99-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489158 expense
489165 2290 2023-08-31 10:46:07+00 61.08 61.08 0 0 1 2024-03-14 16:33:38.739+00 2024-03-14 16:33:38.742+00 276 276 31/08/2023 07:46-JBA6D30-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489165 expense