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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
490066 2290 2023-09-03 08:51:46+00 37 37 0 0 1 2024-03-14 16:47:43.243+00 2024-03-14 16:47:43.249+00 276 276 03/09/2023 05:51-JBB2B75-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490066 expense
490073 2290 2023-09-03 10:35:41+00 25.5 25.5 0 0 1 2024-03-14 16:47:50.427+00 2024-03-14 16:47:50.431+00 276 276 03/09/2023 07:35-IXT4440-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490073 expense
490074 2290 2023-08-30 17:25:31+00 66.6 66.6 0 0 1 2024-03-14 16:47:50.775+00 2024-03-14 16:47:50.778+00 276 276 30/08/2023 14:25-RUT4J85-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490074 expense
490076 2290 2023-08-30 14:35:11+00 16.8 16.8 0 0 1 2024-03-14 16:47:52.679+00 2024-03-14 16:47:52.688+00 276 276 30/08/2023 11:35-JAT2C76-6250158 BR 381 - km 902+630 - Norte - Cambui 6250158 DES-490076 expense
490082 2290 2023-09-03 09:26:13+00 45 45 0 0 1 2024-03-14 16:47:57.58+00 2024-03-14 16:47:57.584+00 276 276 03/09/2023 06:26-JBA5H94-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490082 expense
490099 2290 2023-09-03 06:02:19+00 74.4 74.4 0 0 1 2024-03-14 16:48:14.279+00 2024-03-14 16:48:14.283+00 276 276 03/09/2023 03:02-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490099 expense
490107 2290 2023-08-30 14:55:47+00 21.6 21.6 0 0 1 2024-03-14 16:48:20.881+00 2024-03-14 16:48:20.892+00 276 276 30/08/2023 11:55-JBA6J87-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-490107 expense
490120 2290 2023-08-30 15:58:44+00 37.8 37.8 0 0 1 2024-03-14 16:48:30.462+00 2024-03-14 16:48:30.466+00 276 276 30/08/2023 12:58-BHT2D21-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490120 expense
490123 2290 2023-09-02 22:40:53+00 48.6 48.6 0 0 1 2024-03-14 16:48:33.983+00 2024-03-14 16:48:33.986+00 276 276 02/09/2023 19:40-RVT4F01-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-490123 expense
490125 2290 2023-08-30 19:19:45+00 50.5 50.5 0 0 1 2024-03-14 16:48:35.907+00 2024-03-14 16:48:35.91+00 276 276 30/08/2023 16:19-BHT2D21-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490125 expense