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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
491488 2290 2023-09-01 17:15:08+00 141.2 141.2 0 0 1 2024-03-14 17:12:00.281+00 2024-03-14 17:12:00.284+00 276 276 01/09/2023 14:15-JBB5J01-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491488 expense
491493 2290 2023-08-30 09:59:55+00 48.6 48.6 0 0 1 2024-03-14 17:12:06.092+00 2024-03-14 17:12:06.097+00 276 276 30/08/2023 06:59-BSZ4I45-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491493 expense
491502 2290 2023-08-30 10:14:34+00 17.57 17.57 0 0 1 2024-03-14 17:12:12.502+00 2024-03-14 17:12:12.506+00 276 276 30/08/2023 07:14-JAQ5I24-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491502 expense
491504 2290 2023-08-30 10:14:21+00 17.57 17.57 0 0 1 2024-03-14 17:12:14.47+00 2024-03-14 17:12:14.475+00 276 276 30/08/2023 07:14-JBA5G82-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-491504 expense
491515 2290 2023-08-30 08:57:48+00 82.5 82.5 0 0 1 2024-03-14 17:12:25.707+00 2024-03-14 17:12:25.718+00 276 276 30/08/2023 05:57-RVU7H73-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491515 expense
422621 70 2023-10-14 19:57:17+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-10-16 13:32:51.801+00 2023-10-16 13:32:51.807+00 43 43 14/10/2023 16:57-Diesel S10-623 DES-422621 expense
406368 2290 2023-07-10 22:53:27+00 31.5 31.5 0 0 1 2023-10-02 12:12:50.578+00 2023-10-02 12:12:50.595+00 276 276 10/07/2023 19:53-BHT2D21-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406368 expense
406369 2290 2023-07-10 20:11:15+00 65.4 65.4 0 0 1 2023-10-02 12:12:56.965+00 2023-10-02 12:12:56.983+00 276 276 10/07/2023 17:11-JAQ5D17-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406369 expense
406370 2290 2023-07-10 23:15:26+00 27 27 0 0 1 2023-10-02 12:13:00.996+00 2023-10-02 12:13:01.008+00 276 276 10/07/2023 20:15-JAN1H62-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406370 expense
406371 2290 2023-07-11 00:16:31+00 66 66 0 0 1 2023-10-02 12:13:04.154+00 2023-10-02 12:13:04.162+00 276 276 10/07/2023 21:16-JBA5H89-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406371 expense