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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
482508 2290 2023-08-24 13:12:33+00 18 18 0 0 1 2024-03-14 13:10:27.51+00 2024-03-14 13:10:27.521+00 276 276 24/08/2023 10:12-JAM4H01-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482508 expense
496776 2290 2023-09-09 21:17:09+00 49.6 49.6 0 0 1 2024-03-14 20:27:14.133+00 2024-03-14 20:27:14.874+00 276 276 09/09/2023 18:17-JBB2B86-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-496776 expense
496778 2290 2023-09-09 21:18:10+00 61 61 0 0 1 2024-03-14 20:27:36.827+00 2024-03-14 20:27:36.85+00 276 276 09/09/2023 18:18-JBA7A21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496778 expense
477003 1993 2023-09-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-13 14:40:27.564+00 2024-03-13 14:40:27.568+00 276 276 JBA5F6515/09/2023 DES-477003 expense
496779 2290 2023-09-09 21:18:33+00 85.4 85.4 0 0 1 2024-03-14 20:27:41.78+00 2024-03-14 20:27:41.787+00 276 276 09/09/2023 18:18-FCD2513-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496779 expense
496780 2290 2023-09-09 21:18:40+00 61 61 0 0 1 2024-03-14 20:27:52.212+00 2024-03-14 20:27:52.223+00 276 276 09/09/2023 18:18-JBB5I99-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496780 expense
496781 2290 2023-09-09 21:18:42+00 103.93 103.93 0 0 1 2024-03-14 20:27:56.213+00 2024-03-14 20:27:56.223+00 276 276 09/09/2023 18:18-RUP4H49-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-496781 expense
496784 2290 2023-09-10 13:25:26+00 89.11 89.11 0 0 1 2024-03-14 20:28:18.148+00 2024-03-14 20:28:18.168+00 276 276 10/09/2023 10:25-JAN1H26-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496784 expense
501483 2290 2023-09-15 18:16:44+00 97.66 97.66 0 0 1 2024-03-15 11:37:27.584+00 2024-03-15 11:37:27.593+00 276 276 15/09/2023 15:16-RUT4J71-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501483 expense
501485 2290 2023-09-15 10:42:54+00 70.7 70.7 0 0 1 2024-03-15 11:37:29.331+00 2024-03-15 11:37:29.337+00 276 276 15/09/2023 07:42-RVT4E99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501485 expense