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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
490617 2290 2023-09-06 14:32:05+00 58.99 58.99 0 0 1 2024-03-14 16:56:15.529+00 2024-03-14 16:56:15.54+00 276 276 06/09/2023 11:32-RUT4J76-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490617 expense
490623 2290 2023-08-30 16:53:32+00 67.45 67.45 0 0 1 2024-03-14 16:56:23.748+00 2024-03-14 16:56:23.758+00 276 276 30/08/2023 13:53-RVT4F09-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-490623 expense
490636 2290 2023-08-30 21:12:52+00 32.4 32.4 0 0 1 2024-03-14 16:56:36.182+00 2024-03-14 16:56:36.2+00 276 276 30/08/2023 18:12-JBA6D33-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-490636 expense
490643 2290 2023-08-30 22:12:54+00 61.08 61.08 0 0 1 2024-03-14 16:56:42.954+00 2024-03-14 16:56:42.967+00 276 276 30/08/2023 19:12-JBA5H88-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490643 expense
490648 2290 2023-09-06 13:37:21+00 73.2 73.2 0 0 1 2024-03-14 16:56:47.941+00 2024-03-14 16:56:47.947+00 276 276 06/09/2023 10:37-JBA6J87-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490648 expense
490649 2290 2023-08-30 20:52:06+00 18 18 0 0 1 2024-03-14 16:56:48.549+00 2024-03-14 16:56:48.555+00 276 276 30/08/2023 17:52-JAP6D37-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-490649 expense
490655 2290 2023-08-30 20:24:54+00 141.2 141.2 0 0 1 2024-03-14 16:56:54.65+00 2024-03-14 16:56:54.671+00 276 276 30/08/2023 17:24-JAQ5C10-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490655 expense
490656 2290 2023-09-06 15:42:52+00 62 62 0 0 1 2024-03-14 16:56:57.3+00 2024-03-14 16:56:57.307+00 276 276 06/09/2023 12:42-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490656 expense
401902 2290 2023-06-28 13:15:02+00 50.54 50.54 0 0 1 2023-09-29 15:12:25.152+00 2023-09-29 15:12:25.164+00 276 276 28/06/2023 10:15-JAN9J32-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401902 expense
401906 2290 2023-06-28 14:26:58+00 100.03 100.03 0 0 1 2023-09-29 15:12:31.711+00 2023-09-29 15:12:31.719+00 276 276 28/06/2023 11:26-FXR4F14-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-401906 expense