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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
494967 2290 2023-09-03 15:15:17+00 27 27 0 0 1 2024-03-14 18:46:06.371+00 2024-03-14 18:46:06.376+00 276 276 03/09/2023 12:15-JBA5F83-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494967 expense
494985 2290 2023-09-03 15:14:36+00 32.4 32.4 0 0 1 2024-03-14 18:46:25.456+00 2024-03-14 18:46:25.467+00 276 276 03/09/2023 12:14-JAM4H10-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494985 expense
521646 70 2024-03-11 20:08:00+00 1635 1635 0 0 1 2024-03-18 14:09:02.948+00 2024-03-18 14:09:02.971+00 43 43 11/03/2024 17:08-Diesel S10-665 DES-521646 expense
521647 70 2024-03-11 20:30:00+00 1635 1635 0 0 1 2024-03-18 14:09:05.96+00 2024-03-18 14:09:05.971+00 43 43 11/03/2024 17:30-Diesel S10-649 DES-521647 expense
414874 2290 2023-07-28 13:53:18+00 51.8 51.8 0 0 1 2023-10-02 21:01:17.262+00 2023-10-02 21:01:17.271+00 276 276 28/07/2023 10:53-RVT4F12-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-414874 expense
414876 2290 2023-07-24 09:14:57+00 98.1 98.1 0 0 1 2023-10-02 21:01:21.203+00 2023-10-02 21:01:21.215+00 276 276 24/07/2023 06:14-RVT4F13-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-414876 expense
414878 2290 2023-07-24 10:34:05+00 111.6 111.6 0 0 1 2023-10-02 21:01:26.351+00 2023-10-02 21:01:26.362+00 276 276 24/07/2023 07:34-RVT4F13-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-414878 expense
414879 2290 2023-07-24 11:07:29+00 27 27 0 0 1 2023-10-02 21:01:28.228+00 2023-10-02 21:01:28.239+00 276 276 24/07/2023 08:07-RVT4F13-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414879 expense
414881 2290 2023-07-24 12:39:05+00 211.8 211.8 0 0 1 2023-10-02 21:01:33.337+00 2023-10-02 21:01:33.35+00 276 276 24/07/2023 09:39-RVT4F13-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414881 expense
414883 2290 2023-07-24 15:54:22+00 211.8 211.8 0 0 1 2023-10-02 21:01:37.655+00 2023-10-02 21:01:37.663+00 276 276 24/07/2023 12:54-RVT4F13-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-414883 expense