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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
495684 2290 2023-09-04 01:13:36+00 21 21 0 0 1 2024-03-14 19:10:36.011+00 2024-03-14 19:10:36.019+00 276 276 03/09/2023 22:13-RVU7H73-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495684 expense
495701 2290 2023-09-03 19:03:31+00 30 30 0 0 1 2024-03-14 19:10:59.251+00 2024-03-14 19:10:59.258+00 276 276 03/09/2023 16:03-JAU8B18-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495701 expense
495718 2290 2023-09-05 10:49:28+00 27 27 0 0 1 2024-03-14 19:11:20.838+00 2024-03-14 19:11:20.847+00 276 276 05/09/2023 07:49-JBA6D35-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-495718 expense
495721 2290 2023-09-03 21:20:45+00 37 37 0 0 1 2024-03-14 19:11:26.888+00 2024-03-14 19:11:26.894+00 276 276 03/09/2023 18:20-JBB5J02-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-495721 expense
495732 2290 2023-09-05 10:29:52+00 36 36 0 0 1 2024-03-14 19:11:45.958+00 2024-03-14 19:11:45.963+00 276 276 05/09/2023 07:29-RVT4F09-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495732 expense
495733 2290 2023-09-03 19:23:09+00 37.5 37.5 0 0 1 2024-03-14 19:11:47.779+00 2024-03-14 19:11:47.785+00 276 276 03/09/2023 16:23-JBA7A15-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495733 expense
495734 2290 2023-09-04 18:33:21+00 31.2 31.2 0 0 1 2024-03-14 19:11:48.17+00 2024-03-14 19:11:48.185+00 276 276 04/09/2023 15:33-JBB3A26-6250158 SP 070 - km 32 - Leste - Itaquaquecetuba 6250158 DES-495734 expense
495747 2290 2023-09-05 11:41:22+00 57.4 57.4 0 0 1 2024-03-14 19:12:07.86+00 2024-03-14 19:12:07.872+00 276 276 05/09/2023 08:41-RUP4H48-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495747 expense
495760 2290 2023-09-04 02:12:43+00 32.4 32.4 0 0 1 2024-03-14 19:12:25.436+00 2024-03-14 19:12:25.443+00 276 276 03/09/2023 23:12-JAK8E30-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495760 expense
495765 2290 2023-09-04 21:07:05+00 66 66 0 0 1 2024-03-14 19:12:30.879+00 2024-03-14 19:12:30.887+00 276 276 04/09/2023 18:07-JAT2C90-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495765 expense