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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
491503 2290 2023-09-02 22:22:15+00 50.5 50.5 0 0 1 2024-03-14 17:12:14.181+00 2024-03-14 17:12:14.208+00 276 276 02/09/2023 19:22-JAQ1C57-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491503 expense
491514 2290 2023-08-30 10:49:49+00 24.6 24.6 0 0 1 2024-03-14 17:12:23.733+00 2024-03-14 17:12:23.742+00 276 276 30/08/2023 07:49-JBA6J87-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-491514 expense
491528 2290 2023-08-30 09:27:24+00 49.2 49.2 0 0 1 2024-03-14 17:12:38.796+00 2024-03-14 17:12:38.8+00 276 276 30/08/2023 06:27-JBB5J02-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491528 expense
491537 2290 2023-09-02 19:53:57+00 27 27 0 0 1 2024-03-14 17:12:47.811+00 2024-03-14 17:12:47.814+00 276 276 02/09/2023 16:53-JBA5H88-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491537 expense
491545 2290 2023-09-02 20:20:41+00 48.6 48.6 0 0 1 2024-03-14 17:12:54.712+00 2024-03-14 17:12:54.718+00 276 276 02/09/2023 17:20-RUP4H48-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491545 expense
491551 2290 2023-09-02 20:47:02+00 36 36 0 0 1 2024-03-14 17:13:03.027+00 2024-03-14 17:13:03.035+00 276 276 02/09/2023 17:47-RUP4H45-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491551 expense
491556 2290 2023-09-02 07:23:42+00 85.4 85.4 0 0 1 2024-03-14 17:13:08.607+00 2024-03-14 17:13:08.612+00 276 276 02/09/2023 04:23-RVT4F02-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491556 expense
422653 70 2023-10-13 23:27:35+00 1021.698 1021.698 0 0 1 2023-10-16 13:33:43.853+00 2023-10-16 13:33:43.86+00 43 43 13/10/2023 20:27-Diesel S10-579 DES-422653 expense
491560 2290 2023-08-30 10:19:34+00 13.5 13.5 0 0 1 2024-03-14 17:13:12.601+00 2024-03-14 17:13:12.604+00 276 276 30/08/2023 07:19-JBA6D34-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491560 expense
491561 2290 2023-09-03 08:57:38+00 80.8 80.8 0 0 1 2024-03-14 17:13:13.463+00 2024-03-14 17:13:13.471+00 276 276 03/09/2023 05:57-RUP4H45-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491561 expense