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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
499664 2290 2023-09-13 12:21:44+00 103.93 103.93 0 0 1 2024-03-14 21:42:05.062+00 2024-03-14 21:42:05.071+00 276 276 13/09/2023 09:21-RVT4F06-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499664 expense
499665 2290 2023-09-13 12:22:04+00 118.84 118.84 0 0 1 2024-03-14 21:42:06.134+00 2024-03-14 21:42:06.147+00 276 276 13/09/2023 09:22-RVT4F05-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499665 expense
499666 2290 2023-09-13 13:50:45+00 73.2 73.2 0 0 1 2024-03-14 21:42:07.358+00 2024-03-14 21:42:07.364+00 276 276 13/09/2023 10:50-JAK8E36-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499666 expense
499668 2290 2023-09-13 13:13:39+00 33.72 33.72 0 0 1 2024-03-14 21:42:09.952+00 2024-03-14 21:42:09.959+00 276 276 13/09/2023 10:13-JAQ1C58-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499668 expense
499674 2290 2023-09-13 13:41:14+00 103.93 103.93 0 0 1 2024-03-14 21:42:19.204+00 2024-03-14 21:42:19.228+00 276 276 13/09/2023 10:41-FYW0A26-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-499674 expense
499675 2290 2023-09-12 21:29:03+00 18 18 0 0 1 2024-03-14 21:42:20.301+00 2024-03-14 21:42:20.312+00 276 276 12/09/2023 18:29-JAQ1C58-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499675 expense
499678 2290 2023-09-13 13:41:40+00 18 18 0 0 1 2024-03-14 21:42:23.724+00 2024-03-14 21:42:23.732+00 276 276 13/09/2023 10:41-JBA7A26-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499678 expense
499685 2290 2023-09-13 12:59:38+00 32.4 32.4 0 0 1 2024-03-14 21:42:32.464+00 2024-03-14 21:42:32.471+00 276 276 13/09/2023 09:59-EJK1569-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499685 expense
499686 2290 2023-09-10 16:25:42+00 32.4 32.4 0 0 1 2024-03-14 21:42:33.488+00 2024-03-14 21:42:33.496+00 276 276 10/09/2023 13:25-JAN9J32-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499686 expense
499687 2290 2023-09-10 15:34:30+00 48.6 48.6 0 0 1 2024-03-14 21:42:34.587+00 2024-03-14 21:42:34.662+00 276 276 10/09/2023 12:34-RVT4F11-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499687 expense