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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
490477 2290 2023-08-30 17:12:12+00 37.2 37.2 0 0 1 2024-03-14 16:53:54.185+00 2024-03-14 16:53:54.198+00 276 276 30/08/2023 14:12-JBA7A09-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-490477 expense
490491 2290 2023-08-30 17:39:29+00 70.7 70.7 0 0 1 2024-03-14 16:54:08.524+00 2024-03-14 16:54:08.541+00 276 276 30/08/2023 14:39-FNL7J52-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-490491 expense
490499 2290 2023-09-06 14:10:31+00 35.15 35.15 0 0 1 2024-03-14 16:54:15.892+00 2024-03-14 16:54:15.896+00 276 276 06/09/2023 11:10-JAO1G93-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-490499 expense
490508 2290 2023-08-30 11:26:17+00 27 27 0 0 1 2024-03-14 16:54:27.635+00 2024-03-14 16:54:27.643+00 276 276 30/08/2023 08:26-JBA7A14-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490508 expense
490514 2290 2023-08-30 11:52:19+00 37.8 37.8 0 0 1 2024-03-14 16:54:33.91+00 2024-03-14 16:54:33.913+00 276 276 30/08/2023 08:52-RUT4J80-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490514 expense
490517 2290 2023-08-30 14:15:38+00 37.2 37.2 0 0 1 2024-03-14 16:54:37.415+00 2024-03-14 16:54:37.421+00 276 276 30/08/2023 11:15-JBL2F96-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490517 expense
490522 2290 2023-09-06 15:51:02+00 18 18 0 0 1 2024-03-14 16:54:42.886+00 2024-03-14 16:54:42.89+00 276 276 06/09/2023 12:51-JBA7A17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490522 expense
401171 2290 2023-06-28 20:09:51+00 63.2 63.2 0 0 1 2023-09-29 14:55:59.615+00 2023-09-29 14:55:59.62+00 276 276 28/06/2023 17:09-JAM6E34-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401171 expense
401173 2290 2023-06-28 15:45:18+00 105.3 105.3 0 0 1 2023-09-29 14:56:01.808+00 2023-09-29 14:56:01.813+00 276 276 28/06/2023 12:45-FOL2A88-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401173 expense
401176 2290 2023-06-28 17:44:49+00 59 59 0 0 1 2023-09-29 14:56:05.053+00 2023-09-29 14:56:05.058+00 276 276 28/06/2023 14:44-JBA7A17-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401176 expense