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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
488932 2290 2023-09-02 16:33:53+00 81 81 0 0 1 2024-03-14 16:30:21.731+00 2024-03-14 16:30:21.74+00 276 276 02/09/2023 13:33-RVT4F11-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488932 expense
488939 2290 2023-08-31 12:14:27+00 49.6 49.6 0 0 1 2024-03-14 16:30:29.239+00 2024-03-14 16:30:29.243+00 276 276 31/08/2023 09:14-JAK8E61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488939 expense
488941 2290 2023-09-02 21:04:33+00 41.04 41.04 0 0 1 2024-03-14 16:30:31.017+00 2024-03-14 16:30:31.023+00 276 276 02/09/2023 18:04-EQE6H46-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-488941 expense
488949 2290 2023-08-31 12:24:42+00 3 3 0 0 1 2024-03-14 16:30:40.247+00 2024-03-14 16:30:40.254+00 276 276 31/08/2023 09:24-GIY9E32-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-488949 expense
488954 2290 2023-09-02 00:46:03+00 63 63 0 0 1 2024-03-14 16:30:44.932+00 2024-03-14 16:30:44.936+00 276 276 01/09/2023 21:46-RVT4F03-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488954 expense
488955 2290 2023-08-31 09:51:33+00 43.2 43.2 0 0 1 2024-03-14 16:30:45.551+00 2024-03-14 16:30:45.559+00 276 276 31/08/2023 06:51-JBA6J87-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-488955 expense
488963 2290 2023-09-02 19:20:03+00 22.5 22.5 0 0 1 2024-03-14 16:30:52.889+00 2024-03-14 16:30:52.895+00 276 276 02/09/2023 16:20-JBB5I99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488963 expense
488966 2290 2023-09-02 18:53:13+00 48.6 48.6 0 0 1 2024-03-14 16:30:56.146+00 2024-03-14 16:30:56.149+00 276 276 02/09/2023 15:53-RVT4F11-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-488966 expense
488977 2290 2023-09-02 13:31:41+00 33.72 33.72 0 0 1 2024-03-14 16:31:05.83+00 2024-03-14 16:31:05.843+00 276 276 02/09/2023 10:31-JBA7J65-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488977 expense
488985 2290 2023-08-31 13:03:29+00 24.4 24.4 0 0 1 2024-03-14 16:31:11.237+00 2024-03-14 16:31:11.24+00 276 276 31/08/2023 10:03-JBK8C35-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-488985 expense