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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
502249 2290 2023-09-14 16:46:02+00 60.6 60.6 0 0 1 2024-03-15 11:52:33.067+00 2024-03-15 11:52:33.08+00 276 276 14/09/2023 13:46-JBB0J63-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502249 expense
502262 2290 2023-09-14 16:15:38+00 60.6 60.6 0 0 1 2024-03-15 11:52:51.411+00 2024-03-15 11:52:51.422+00 276 276 14/09/2023 13:15-JBB0J63-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502262 expense
483073 2290 2023-08-25 12:43:43+00 62 62 0 0 1 2024-03-14 13:39:01.125+00 2024-03-14 13:39:01.156+00 276 276 25/08/2023 09:43-JBB0J64-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483073 expense
483074 2290 2023-08-25 13:05:32+00 36 36 0 0 1 2024-03-14 13:39:03.885+00 2024-03-14 13:39:03.91+00 276 276 25/08/2023 10:05-RVT4F01-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483074 expense
483076 2290 2023-08-25 12:58:45+00 32.8 32.8 0 0 1 2024-03-14 13:39:10.724+00 2024-03-14 13:39:10.736+00 276 276 25/08/2023 09:58-JBB5I97-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-483076 expense
483077 2290 2023-08-25 12:38:30+00 33.72 33.72 0 0 1 2024-03-14 13:39:12.947+00 2024-03-14 13:39:12.952+00 276 276 25/08/2023 09:38-JBA7A14-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-483077 expense
483080 2290 2023-08-25 12:46:48+00 32.8 32.8 0 0 1 2024-03-14 13:39:21.44+00 2024-03-14 13:39:21.457+00 276 276 25/08/2023 09:46-JBA6D31-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-483080 expense
497380 2290 2023-09-09 23:08:43+00 54.5 54.5 0 0 1 2024-03-14 20:58:48.207+00 2024-03-14 20:58:48.221+00 276 276 09/09/2023 20:08-JBA5I02-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497380 expense
497382 2290 2023-09-09 23:09:55+00 50.5 50.5 0 0 1 2024-03-14 20:58:50.573+00 2024-03-14 20:58:50.579+00 276 276 09/09/2023 20:09-JBA7J67-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-497382 expense
497384 2290 2023-09-09 23:08:49+00 43.6 43.6 0 0 1 2024-03-14 20:58:52.457+00 2024-03-14 20:58:52.462+00 276 276 09/09/2023 20:08-JBB2B75-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497384 expense