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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
491829 2290 2023-09-01 13:11:07+00 65.4 65.4 0 0 1 2024-03-14 17:20:10.886+00 2024-03-14 17:20:10.897+00 276 276 01/09/2023 10:11-JAP6D37-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-491829 expense
491830 2290 2023-08-29 15:16:37+00 62 62 0 0 1 2024-03-14 17:20:11.972+00 2024-03-14 17:20:11.979+00 276 276 29/08/2023 12:16-JBA8C54-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491830 expense
491837 2290 2023-09-01 13:34:37+00 18 18 0 0 1 2024-03-14 17:20:25.688+00 2024-03-14 17:20:25.709+00 276 276 01/09/2023 10:34-JBB0J63-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491837 expense
491847 2290 2023-09-01 13:30:21+00 58.99 58.99 0 0 1 2024-03-14 17:20:39.295+00 2024-03-14 17:20:39.299+00 276 276 01/09/2023 10:30-RUP4H49-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491847 expense
504463 2290 2023-09-17 02:18:29+00 67.45 67.45 0 0 1 2024-03-15 12:39:54.764+00 2024-03-15 12:39:54.773+00 276 276 16/09/2023 23:18-RUT4J73-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504463 expense
504468 2290 2023-09-16 23:11:43+00 49.2 49.2 0 0 1 2024-03-15 12:40:01.295+00 2024-03-15 12:40:01.309+00 276 276 16/09/2023 20:11-JBA7J63-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504468 expense
504473 2290 2023-09-17 11:14:44+00 118.84 118.84 0 0 1 2024-03-15 12:40:08.793+00 2024-03-15 12:40:08.799+00 276 276 17/09/2023 08:14-RVT4F04-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504473 expense
506341 2290 2023-09-18 13:47:15+00 65.4 65.4 0 0 1 2024-03-15 14:20:17.18+00 2024-03-15 14:20:17.186+00 276 276 18/09/2023 10:47-JBB5I97-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506341 expense
506349 2290 2023-09-18 17:18:46+00 18 18 0 0 1 2024-03-15 14:20:25.288+00 2024-03-15 14:20:25.311+00 276 276 18/09/2023 14:18-JAQ1C61-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506349 expense
509995 2290 2023-09-19 19:32:52+00 32.4 32.4 0 0 1 2024-03-15 15:28:47.89+00 2024-03-15 15:28:47.894+00 276 276 19/09/2023 16:32-JAM6E16-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509995 expense