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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
488902 2290 2023-08-31 13:07:43+00 58.99 58.99 0 0 1 2024-03-14 16:29:55.388+00 2024-03-14 16:29:55.395+00 276 276 31/08/2023 10:07-RUP4H47-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488902 expense
488905 2290 2023-09-02 19:07:20+00 27 27 0 0 1 2024-03-14 16:29:58.707+00 2024-03-14 16:29:58.718+00 276 276 02/09/2023 16:07-JAM6E51-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488905 expense
488911 2290 2023-09-02 19:01:00+00 27 27 0 0 1 2024-03-14 16:30:03.591+00 2024-03-14 16:30:03.599+00 276 276 02/09/2023 16:01-JBA5H94-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488911 expense
488919 2290 2023-09-02 12:25:46+00 42.18 42.18 0 0 1 2024-03-14 16:30:09.265+00 2024-03-14 16:30:09.27+00 276 276 02/09/2023 09:25-JBA6D37-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488919 expense
488927 2290 2023-08-31 11:45:30+00 49.6 49.6 0 0 1 2024-03-14 16:30:17.142+00 2024-03-14 16:30:17.148+00 276 276 31/08/2023 08:45-JAM6E34-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488927 expense
488938 2290 2023-09-02 13:09:04+00 109.91 109.91 0 0 1 2024-03-14 16:30:29.01+00 2024-03-14 16:30:29.017+00 276 276 02/09/2023 10:09-FOP6A93-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488938 expense
488946 2290 2023-09-02 22:07:05+00 49.2 49.2 0 0 1 2024-03-14 16:30:37.559+00 2024-03-14 16:30:37.729+00 276 276 02/09/2023 19:07-JBA5H89-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488946 expense
488948 2290 2023-09-02 12:49:33+00 27 27 0 0 1 2024-03-14 16:30:39.592+00 2024-03-14 16:30:39.598+00 276 276 02/09/2023 09:49-IXT4440-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488948 expense
488950 2290 2023-09-02 08:48:27+00 22.5 22.5 0 0 1 2024-03-14 16:30:41.93+00 2024-03-14 16:30:41.936+00 276 276 02/09/2023 05:48-IXF4E40-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488950 expense
488951 2290 2023-08-31 13:02:13+00 18 18 0 0 1 2024-03-14 16:30:42.362+00 2024-03-14 16:30:42.367+00 276 276 31/08/2023 10:02-JBB3A21-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488951 expense