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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
413085 2290 2023-07-28 13:42:48+00 18 18 0 0 1 2023-10-02 19:40:46.696+00 2023-10-02 19:40:46.703+00 276 276 28/07/2023 10:42-JBA6D29-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413085 expense
413086 2290 2023-07-28 14:27:35+00 27 27 0 0 1 2023-10-02 19:40:51.252+00 2023-10-02 19:40:51.263+00 276 276 28/07/2023 11:27-JBA6D29-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413086 expense
413088 2290 2023-07-27 15:32:36+00 20.4 20.4 0 0 1 2023-10-02 19:41:00.832+00 2023-10-02 19:41:00.847+00 276 276 27/07/2023 12:32-JBA6D30-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-413088 expense
493713 2290 2023-09-07 13:56:26+00 73.24 73.24 0 0 1 2024-03-14 18:12:09.361+00 2024-03-14 18:12:09.388+00 276 276 07/09/2023 10:56-JBB5I99-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493713 expense
505474 2290 2023-09-16 17:08:47+00 70.7 70.7 0 0 1 2024-03-15 13:03:30.088+00 2024-03-15 13:03:30.095+00 276 276 16/09/2023 14:08-EZE2E72-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-505474 expense
493724 2290 2023-09-05 18:50:58+00 118.84 118.84 0 0 1 2024-03-14 18:12:33.656+00 2024-03-14 18:12:33.667+00 276 276 05/09/2023 15:50-RVT4F09-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493724 expense
493728 2290 2023-09-07 15:10:56+00 27 27 0 0 1 2024-03-14 18:12:43.46+00 2024-03-14 18:12:43.498+00 276 276 07/09/2023 12:10-JAQ5C10-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493728 expense
493732 2290 2023-09-07 17:00:04+00 50.54 50.54 0 0 1 2024-03-14 18:12:53.727+00 2024-03-14 18:12:53.735+00 276 276 07/09/2023 14:00-JAM6E27-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-493732 expense
493733 2290 2023-09-06 00:09:59+00 22.5 22.5 0 0 1 2024-03-14 18:12:55.375+00 2024-03-14 18:12:55.383+00 276 276 05/09/2023 21:09-EJK3912-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493733 expense
493737 2290 2023-09-07 16:47:54+00 70.7 70.7 0 0 1 2024-03-14 18:12:59.936+00 2024-03-14 18:12:59.948+00 276 276 07/09/2023 13:47-EXN7035-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-493737 expense