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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
492269 2290 2023-09-01 23:09:25+00 27 27 0 0 1 2024-03-14 17:33:35.153+00 2024-03-14 17:33:35.157+00 276 276 01/09/2023 20:09-IXM4440-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-492269 expense
492270 2290 2023-08-29 14:38:45+00 33.6 33.6 0 0 1 2024-03-14 17:33:35.485+00 2024-03-14 17:33:35.491+00 276 276 29/08/2023 11:38-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-492270 expense
492277 2290 2023-09-02 00:31:19+00 41 41 0 0 1 2024-03-14 17:33:51.486+00 2024-03-14 17:33:51.495+00 276 276 01/09/2023 21:31-JBA5H88-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492277 expense
492278 2290 2023-08-29 12:21:07+00 49.2 49.2 0 0 1 2024-03-14 17:33:54.331+00 2024-03-14 17:33:54.337+00 276 276 29/08/2023 09:21-JBA6D29-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492278 expense
492279 2290 2023-09-02 00:31:33+00 85.4 85.4 0 0 1 2024-03-14 17:33:55.302+00 2024-03-14 17:33:55.328+00 276 276 01/09/2023 21:31-RVT4F01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492279 expense
492285 2290 2023-08-29 12:22:37+00 74.4 74.4 0 0 1 2024-03-14 17:34:06.257+00 2024-03-14 17:34:06.265+00 276 276 29/08/2023 09:22-JAO1G93-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492285 expense
492286 2290 2023-09-01 23:57:05+00 54.5 54.5 0 0 1 2024-03-14 17:34:08.181+00 2024-03-14 17:34:08.199+00 276 276 01/09/2023 20:57-FLA5G16-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492286 expense
492287 2290 2023-08-29 14:47:09+00 89.11 89.11 0 0 1 2024-03-14 17:34:08.794+00 2024-03-14 17:34:08.807+00 276 276 29/08/2023 11:47-JAM6E16-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492287 expense
492289 2290 2023-08-29 13:24:15+00 36.6 36.6 0 0 1 2024-03-14 17:34:13.525+00 2024-03-14 17:34:13.533+00 276 276 29/08/2023 10:24-JBL2G04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492289 expense
492290 2290 2023-09-02 00:18:20+00 141.2 141.2 0 0 1 2024-03-14 17:34:15.574+00 2024-03-14 17:34:15.583+00 276 276 01/09/2023 21:18-JBA7A15-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-492290 expense