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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
489572 2290 2023-09-02 23:22:45+00 98.1 98.1 0 0 1 2024-03-14 16:39:47.263+00 2024-03-14 16:39:47.266+00 276 276 02/09/2023 20:22-EYP3339-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489572 expense
489578 2290 2023-09-03 13:12:30+00 67.45 67.45 0 0 1 2024-03-14 16:39:51.684+00 2024-03-14 16:39:51.694+00 276 276 03/09/2023 10:12-RUP4H50-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489578 expense
489579 2290 2023-08-30 15:54:39+00 80.8 80.8 0 0 1 2024-03-14 16:39:52.046+00 2024-03-14 16:39:52.05+00 276 276 30/08/2023 12:54-RVT4F09-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489579 expense
489587 2290 2023-08-30 15:45:02+00 21.6 21.6 0 0 1 2024-03-14 16:39:59.903+00 2024-03-14 16:39:59.91+00 276 276 30/08/2023 12:45-JBA5G61-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-489587 expense
489590 2290 2023-09-03 10:37:49+00 70.7 70.7 0 0 1 2024-03-14 16:40:01.958+00 2024-03-14 16:40:01.962+00 276 276 03/09/2023 07:37-RUT4J78-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489590 expense
489592 2290 2023-09-03 10:36:52+00 75.81 75.81 0 0 1 2024-03-14 16:40:03.749+00 2024-03-14 16:40:03.753+00 276 276 03/09/2023 07:36-GBO5F57-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489592 expense
489601 2290 2023-08-30 14:06:21+00 73.2 73.2 0 0 1 2024-03-14 16:40:12.177+00 2024-03-14 16:40:12.183+00 276 276 30/08/2023 11:06-JAM6F42-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489601 expense
489605 2290 2023-08-29 20:04:18+00 48.6 48.6 0 0 1 2024-03-14 16:40:15.195+00 2024-03-14 16:40:15.206+00 276 276 29/08/2023 17:04-RVT4F03-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489605 expense
489612 2290 2023-09-03 13:25:39+00 70.7 70.7 0 0 1 2024-03-14 16:40:24.167+00 2024-03-14 16:40:24.175+00 276 276 03/09/2023 10:25-RVT4F12-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489612 expense
489614 2290 2023-09-03 11:35:29+00 90.9 90.9 0 0 1 2024-03-14 16:40:27.484+00 2024-03-14 16:40:27.488+00 276 276 03/09/2023 08:35-RUT4J85-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489614 expense