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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
489837 2290 2023-08-30 15:12:06+00 97.6 97.6 0 0 1 2024-03-14 16:44:10.628+00 2024-03-14 16:44:10.635+00 276 276 30/08/2023 12:12-GCI8538-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489837 expense
489841 2290 2023-09-03 12:59:22+00 42.18 42.18 0 0 1 2024-03-14 16:44:14.328+00 2024-03-14 16:44:14.334+00 276 276 03/09/2023 09:59-JBB5I99-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489841 expense
489849 2290 2023-09-03 11:39:10+00 58.99 58.99 0 0 1 2024-03-14 16:44:20.503+00 2024-03-14 16:44:20.51+00 276 276 03/09/2023 08:39-RUT4J78-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489849 expense
489866 2290 2023-09-03 11:21:19+00 109.91 109.91 0 0 1 2024-03-14 16:44:33.198+00 2024-03-14 16:44:33.207+00 276 276 03/09/2023 08:21-FYN2H44-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489866 expense
489872 2290 2023-08-30 19:15:43+00 37.5 37.5 0 0 1 2024-03-14 16:44:38.624+00 2024-03-14 16:44:38.639+00 276 276 30/08/2023 16:15-JBA5H88-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489872 expense
489883 2290 2023-08-30 16:12:48+00 31.5 31.5 0 0 1 2024-03-14 16:44:47.346+00 2024-03-14 16:44:47.352+00 276 276 30/08/2023 13:12-FLA5G16-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489883 expense
489899 2290 2023-09-02 18:03:30+00 42.18 42.18 0 0 1 2024-03-14 16:45:01.584+00 2024-03-14 16:45:01.589+00 276 276 02/09/2023 15:03-JAK8E43-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489899 expense
489906 2290 2023-08-30 17:57:43+00 27 27 0 0 1 2024-03-14 16:45:11.077+00 2024-03-14 16:45:11.091+00 276 276 30/08/2023 14:57-JAQ5D17-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489906 expense
489911 2290 2023-08-30 02:58:29+00 30 30 0 0 1 2024-03-14 16:45:17.648+00 2024-03-14 16:45:17.655+00 276 276 29/08/2023 23:58-JBA5G09-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489911 expense
489912 2290 2023-09-03 12:23:53+00 75.81 75.81 0 0 1 2024-03-14 16:45:18.606+00 2024-03-14 16:45:18.612+00 276 276 03/09/2023 09:23-FYN2H44-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489912 expense