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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
489558 2290 2023-09-03 11:50:06+00 40.5 40.5 0 0 1 2024-03-14 16:39:34.591+00 2024-03-14 16:39:34.595+00 276 276 03/09/2023 08:50-BPQ2962-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489558 expense
489564 2290 2023-09-02 22:05:55+00 41 41 0 0 1 2024-03-14 16:39:39.996+00 2024-03-14 16:39:40+00 276 276 02/09/2023 19:05-JBA7A15-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489564 expense
489566 2290 2023-09-03 11:27:20+00 61.08 61.08 0 0 1 2024-03-14 16:39:41.734+00 2024-03-14 16:39:41.739+00 276 276 03/09/2023 08:27-JBA7A21-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489566 expense
489576 2290 2023-09-03 13:12:47+00 75.81 75.81 0 0 1 2024-03-14 16:39:50.676+00 2024-03-14 16:39:50.681+00 276 276 03/09/2023 10:12-RUT4J85-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489576 expense
489580 2290 2023-09-03 11:48:57+00 73.2 73.2 0 0 1 2024-03-14 16:39:52.808+00 2024-03-14 16:39:52.812+00 276 276 03/09/2023 08:48-JAQ1C58-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489580 expense
489582 2290 2023-09-03 11:49:59+00 49.2 49.2 0 0 1 2024-03-14 16:39:55.019+00 2024-03-14 16:39:55.026+00 276 276 03/09/2023 08:49-JBA5G61-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-489582 expense
489594 2290 2023-09-03 10:48:37+00 35.15 35.15 0 0 1 2024-03-14 16:40:05.455+00 2024-03-14 16:40:05.463+00 276 276 03/09/2023 07:48-JBA5G61-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-489594 expense
489608 2290 2023-08-30 15:45:50+00 40.4 40.4 0 0 1 2024-03-14 16:40:18.008+00 2024-03-14 16:40:18.019+00 276 276 30/08/2023 12:45-JBA5F83-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489608 expense
489616 2290 2023-09-02 14:07:37+00 74.29 74.29 0 0 1 2024-03-14 16:40:28.93+00 2024-03-14 16:40:28.935+00 276 276 02/09/2023 11:07-JBA6D37-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489616 expense
489624 2290 2023-08-30 13:31:41+00 40.4 40.4 0 0 1 2024-03-14 16:40:36.975+00 2024-03-14 16:40:36.982+00 276 276 30/08/2023 10:31-JBB0J65-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489624 expense