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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
496313 2290 2023-09-07 19:08:27+00 48.6 48.6 0 0 1 2024-03-14 19:33:00.976+00 2024-03-14 19:33:00.985+00 276 276 07/09/2023 16:08-RVT4F06-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-496313 expense
496322 2290 2023-09-06 20:02:13+00 70.7 70.7 0 0 1 2024-03-14 19:33:21.644+00 2024-03-14 19:33:21.659+00 276 276 06/09/2023 17:02-BPQ2962-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496322 expense
496324 2290 2023-09-07 19:49:14+00 176.5 176.5 0 0 1 2024-03-14 19:33:29.503+00 2024-03-14 19:33:29.513+00 276 276 07/09/2023 16:49-JAT2C90-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496324 expense
496330 2290 2023-09-07 11:58:06+00 97.6 97.6 0 0 1 2024-03-14 19:33:45.642+00 2024-03-14 19:33:45.653+00 276 276 07/09/2023 08:58-DJM4C27-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496330 expense
496350 2290 2023-09-07 13:46:58+00 21 21 0 0 1 2024-03-14 19:34:36.292+00 2024-03-14 19:34:36.312+00 276 276 07/09/2023 10:46-RUP4H50-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496350 expense
496356 2290 2023-09-06 22:24:34+00 32.4 32.4 0 0 1 2024-03-14 19:34:49.341+00 2024-03-14 19:34:49.35+00 276 276 06/09/2023 19:24-JBA7J39-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496356 expense
496358 2290 2023-09-07 09:36:45+00 89.11 89.11 0 0 1 2024-03-14 19:34:55.524+00 2024-03-14 19:34:55.532+00 276 276 07/09/2023 06:36-JAN9J32-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496358 expense
496362 2290 2023-09-07 17:19:11+00 32.4 32.4 0 0 1 2024-03-14 19:35:06.136+00 2024-03-14 19:35:06.152+00 276 276 07/09/2023 14:19-RVT4F11-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496362 expense
496364 2290 2023-09-07 17:20:14+00 37.8 37.8 0 0 1 2024-03-14 19:35:09.692+00 2024-03-14 19:35:09.719+00 276 276 07/09/2023 14:20-RUT4J72-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496364 expense
496370 2290 2023-09-07 11:31:19+00 50.54 50.54 0 0 1 2024-03-14 19:35:30.272+00 2024-03-14 19:35:30.282+00 276 276 07/09/2023 08:31-JAS1E44-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496370 expense