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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
484009 2290 2023-08-28 06:59:00+00 25.5 25.5 0 0 1 2024-03-14 14:13:37.346+00 2024-03-14 14:13:37.359+00 276 276 28/08/2023 03:59-IXM4440-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484009 expense
484011 2290 2023-08-28 09:09:39+00 51.8 51.8 0 0 1 2024-03-14 14:13:41.224+00 2024-03-14 14:13:41.231+00 276 276 28/08/2023 06:09-RVT4F00-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484011 expense
498515 2290 2023-09-13 22:21:22+00 32.4 32.4 0 0 1 2024-03-14 21:22:08.255+00 2024-03-14 21:22:08.263+00 276 276 13/09/2023 19:21-JAU8B18-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498515 expense
498528 2290 2023-09-13 22:15:47+00 85.5 85.5 0 0 1 2024-03-14 21:22:19.991+00 2024-03-14 21:22:19.995+00 276 276 13/09/2023 19:15-RVT4F12-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498528 expense
498529 2290 2023-09-13 20:55:00+00 27 27 0 0 1 2024-03-14 21:22:21.367+00 2024-03-14 21:22:21.372+00 276 276 13/09/2023 17:55-RUT4J76-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498529 expense
498530 2290 2023-09-13 14:13:50+00 73.2 73.2 0 0 1 2024-03-14 21:22:22.195+00 2024-03-14 21:22:22.198+00 276 276 13/09/2023 11:13-EQE6H46-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498530 expense
498531 2290 2023-09-13 14:12:29+00 27 27 0 0 1 2024-03-14 21:22:22.874+00 2024-03-14 21:22:22.877+00 276 276 13/09/2023 11:12-RUT4J71-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498531 expense
498537 2290 2023-09-13 15:32:41+00 18 18 0 0 1 2024-03-14 21:22:28.476+00 2024-03-14 21:22:28.487+00 276 276 13/09/2023 12:32-EQE6H46-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498537 expense
498542 2290 2023-09-13 14:45:04+00 32.4 32.4 0 0 1 2024-03-14 21:22:33.032+00 2024-03-14 21:22:33.036+00 276 276 13/09/2023 11:45-JBA5H94-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498542 expense
498543 2290 2023-09-13 17:39:08+00 64.98 64.98 0 0 1 2024-03-14 21:22:34.399+00 2024-03-14 21:22:34.402+00 276 276 13/09/2023 14:39-CUA3H57-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-498543 expense