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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
494095 2290 2023-09-01 12:24:04+00 43.2 43.2 0 0 1 2024-03-14 18:22:38.99+00 2024-03-14 18:22:39.001+00 276 276 01/09/2023 09:24-RVT4F06-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494095 expense
494098 2290 2023-09-01 10:39:47+00 67.5 67.5 0 0 1 2024-03-14 18:22:46.784+00 2024-03-14 18:22:46.795+00 276 276 01/09/2023 07:39-FXR4F14-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494098 expense
494104 2290 2023-09-07 20:59:52+00 29.6 29.6 0 0 1 2024-03-14 18:22:55.137+00 2024-03-14 18:22:55.153+00 276 276 07/09/2023 17:59-JBA5I02-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494104 expense
494109 2290 2023-09-07 22:53:44+00 60.6 60.6 0 0 1 2024-03-14 18:23:03.761+00 2024-03-14 18:23:03.771+00 276 276 07/09/2023 19:53-JBA5H94-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494109 expense
494116 2290 2023-09-07 23:21:34+00 70.7 70.7 0 0 1 2024-03-14 18:23:11.536+00 2024-03-14 18:23:11.543+00 276 276 07/09/2023 20:21-RVT4F03-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494116 expense
494122 2290 2023-09-08 00:06:10+00 86.8 86.8 0 0 1 2024-03-14 18:23:21.932+00 2024-03-14 18:23:21.942+00 276 276 07/09/2023 21:06-RUT4J80-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494122 expense
494135 2290 2023-09-07 23:50:10+00 70.7 70.7 0 0 1 2024-03-14 18:23:39.001+00 2024-03-14 18:23:39.014+00 276 276 07/09/2023 20:50-RVT4F03-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494135 expense
494136 2290 2023-09-01 11:56:13+00 60.6 60.6 0 0 1 2024-03-14 18:23:41.517+00 2024-03-14 18:23:41.545+00 276 276 01/09/2023 08:56-DSS0B62-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494136 expense
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