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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
490921 2290 2023-09-06 09:37:27+00 48.6 48.6 0 0 1 2024-03-14 17:02:30.25+00 2024-03-14 17:02:30.254+00 276 276 06/09/2023 06:37-EXN7035-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490921 expense
490931 2290 2023-09-06 15:20:01+00 30.6 30.6 0 0 1 2024-03-14 17:02:40.591+00 2024-03-14 17:02:40.597+00 276 276 06/09/2023 12:20-JAM6E27-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490931 expense
490934 2290 2023-08-29 22:03:00+00 73.2 73.2 0 0 1 2024-03-14 17:02:44.269+00 2024-03-14 17:02:44.279+00 276 276 29/08/2023 19:03-JBA8C67-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490934 expense
404520 2290 2023-07-04 23:22:31+00 21 21 0 0 1 2023-09-29 16:04:14.423+00 2023-09-29 16:04:14.428+00 276 276 04/07/2023 20:22-BPQ2962-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404520 expense
404528 2290 2023-07-04 19:49:36+00 9 9 0 0 1 2023-09-29 16:04:23.821+00 2023-09-29 16:04:23.823+00 276 276 04/07/2023 16:49-JBK8C31-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-404528 expense
404533 2290 2023-07-04 17:47:10+00 27 27 0 0 1 2023-09-29 16:04:29.558+00 2023-09-29 16:04:29.561+00 276 276 04/07/2023 14:47-JBA6D32-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404533 expense
404539 2290 2023-07-04 17:13:58+00 115.5 115.5 0 0 1 2023-09-29 16:04:37.096+00 2023-09-29 16:04:37.099+00 276 276 04/07/2023 14:13-BHT2D21-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404539 expense
404542 2290 2023-07-04 17:49:33+00 12 12 0 0 1 2023-09-29 16:04:41.065+00 2023-09-29 16:04:41.068+00 276 276 04/07/2023 14:49-JBA7A22-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404542 expense
404551 2290 2023-07-04 20:31:19+00 47.4 47.4 0 0 1 2023-09-29 16:04:52.948+00 2023-09-29 16:04:52.953+00 276 276 04/07/2023 17:31-JAM6E16-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-404551 expense
490791 2290 2023-09-06 19:53:26+00 18 18 0 0 1 2024-03-14 16:59:32.893+00 2024-03-14 16:59:32.899+00 276 276 06/09/2023 16:53-JAO1G93-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490791 expense