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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
495447 2290 2023-09-03 16:43:51+00 76.3 76.3 0 0 1 2024-03-14 19:03:28.916+00 2024-03-14 19:03:28.923+00 276 276 03/09/2023 13:43-RVT4F12-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495447 expense
495450 2290 2023-09-05 14:43:26+00 9 9 0 0 1 2024-03-14 19:03:35.54+00 2024-03-14 19:03:35.551+00 276 276 05/09/2023 11:43-JAQ5I24-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495450 expense
495452 2290 2023-09-05 14:39:55+00 74.4 74.4 0 0 1 2024-03-14 19:03:41.485+00 2024-03-14 19:03:41.503+00 276 276 05/09/2023 11:39-JAQ5D17-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495452 expense
495453 2290 2023-09-03 16:36:22+00 60 60 0 0 1 2024-03-14 19:03:47.184+00 2024-03-14 19:03:47.203+00 276 276 03/09/2023 13:36-RVT4F02-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495453 expense
495459 2290 2023-09-04 22:51:06+00 31.8 31.8 0 0 1 2024-03-14 19:04:07.52+00 2024-03-14 19:04:07.527+00 276 276 04/09/2023 19:51-JBA6D31-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-495459 expense
495462 2290 2023-09-04 11:12:19+00 12 12 0 0 1 2024-03-14 19:04:15.633+00 2024-03-14 19:04:15.648+00 276 276 04/09/2023 08:12-JBB5J03-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495462 expense
495477 2290 2023-09-04 11:16:17+00 99 99 0 0 1 2024-03-14 19:04:49.995+00 2024-03-14 19:04:50.008+00 276 276 04/09/2023 08:16-JBB5I97-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495477 expense
495480 2290 2023-09-05 11:19:28+00 211.8 211.8 0 0 1 2024-03-14 19:04:56.063+00 2024-03-14 19:04:56.075+00 276 276 05/09/2023 08:19-FOL2A88-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495480 expense
495482 2290 2023-09-04 08:35:29+00 81 81 0 0 1 2024-03-14 19:05:01.476+00 2024-03-14 19:05:01.483+00 276 276 04/09/2023 05:35-RUT4J85-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495482 expense
495484 2290 2023-09-04 08:35:09+00 72 72 0 0 1 2024-03-14 19:05:07.08+00 2024-03-14 19:05:07.087+00 276 276 04/09/2023 05:35-RUP4H50-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495484 expense