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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
499392 2290 2023-09-12 21:42:46+00 74.4 74.4 0 0 1 2024-03-14 21:37:14.69+00 2024-03-14 21:37:14.694+00 276 276 12/09/2023 18:42-JBA5I03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499392 expense
499393 2290 2023-09-12 21:43:42+00 12.4 12.4 0 0 1 2024-03-14 21:37:15.694+00 2024-03-14 21:37:15.698+00 276 276 12/09/2023 18:43-OOF7373-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499393 expense
499397 2290 2023-09-12 21:44:29+00 36 36 0 0 1 2024-03-14 21:37:19.536+00 2024-03-14 21:37:19.547+00 276 276 12/09/2023 18:44-RVT4F04-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499397 expense
499405 2290 2023-09-13 09:37:44+00 70.7 70.7 0 0 1 2024-03-14 21:37:29.36+00 2024-03-14 21:37:29.366+00 276 276 13/09/2023 06:37-RVT4F06-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499405 expense
499411 2290 2023-09-13 09:19:32+00 12 12 0 0 1 2024-03-14 21:37:35.899+00 2024-03-14 21:37:35.907+00 276 276 13/09/2023 06:19-JAM4H01-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499411 expense
499414 2290 2023-09-13 09:19:36+00 9 9 0 0 1 2024-03-14 21:37:38.444+00 2024-03-14 21:37:38.449+00 276 276 13/09/2023 06:19-JBA6D35-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499414 expense
499416 2290 2023-09-13 09:45:18+00 98.1 98.1 0 0 1 2024-03-14 21:37:40.194+00 2024-03-14 21:37:40.199+00 276 276 13/09/2023 06:45-FOL2A88-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-499416 expense
499431 2290 2023-09-13 02:32:16+00 40.5 40.5 0 0 1 2024-03-14 21:37:53.912+00 2024-03-14 21:37:53.924+00 276 276 12/09/2023 23:32-DJM4C27-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499431 expense
499436 2290 2023-09-13 01:52:06+00 27 27 0 0 1 2024-03-14 21:37:58.004+00 2024-03-14 21:37:58.009+00 276 276 12/09/2023 22:52-DJM4C27-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499436 expense
499441 2290 2023-09-13 07:34:49+00 9 9 0 0 1 2024-03-14 21:38:01.979+00 2024-03-14 21:38:02.026+00 276 276 13/09/2023 04:34-JBA5G61-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499441 expense