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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
497298 2290 2023-09-10 17:31:48+00 45 45 0 0 1 2024-03-14 20:57:03.452+00 2024-03-14 20:57:03.459+00 276 276 10/09/2023 14:31-JAN9J32-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497298 expense
497299 2290 2023-09-10 17:43:45+00 63 63 0 0 1 2024-03-14 20:57:04.383+00 2024-03-14 20:57:04.388+00 276 276 10/09/2023 14:43-RVT4F12-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497299 expense
497300 2290 2023-09-10 18:57:04+00 54 54 0 0 1 2024-03-14 20:57:05.383+00 2024-03-14 20:57:05.396+00 276 276 10/09/2023 15:57-JBA6D32-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497300 expense
497302 2290 2023-09-10 18:57:26+00 54 54 0 0 1 2024-03-14 20:57:08.406+00 2024-03-14 20:57:08.412+00 276 276 10/09/2023 15:57-JAO1G93-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497302 expense
497304 2290 2023-09-10 19:03:38+00 45 45 0 0 1 2024-03-14 20:57:10.596+00 2024-03-14 20:57:10.603+00 276 276 10/09/2023 16:03-JAQ1C57-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497304 expense
497307 2290 2023-09-10 19:59:06+00 36 36 0 0 1 2024-03-14 20:57:13.995+00 2024-03-14 20:57:14+00 276 276 10/09/2023 16:59-JAK8E30-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497307 expense
497312 2290 2023-09-09 22:32:46+00 67.45 67.45 0 0 1 2024-03-14 20:57:21.732+00 2024-03-14 20:57:21.739+00 276 276 09/09/2023 19:32-RVT4F09-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497312 expense
497315 2290 2023-09-10 02:20:53+00 73.8 73.8 0 0 1 2024-03-14 20:57:26.618+00 2024-03-14 20:57:26.631+00 276 276 09/09/2023 23:20-GCI8538-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497315 expense
497317 2290 2023-09-10 22:48:45+00 75.81 75.81 0 0 1 2024-03-14 20:57:29.673+00 2024-03-14 20:57:29.679+00 276 276 10/09/2023 19:48-FZN8I98-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497317 expense
497320 2290 2023-09-10 10:26:43+00 48.8 48.8 0 0 1 2024-03-14 20:57:33.488+00 2024-03-14 20:57:33.5+00 276 276 10/09/2023 07:26-JBB5J01-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497320 expense