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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
489142 2290 2023-08-31 11:52:14+00 21 21 0 0 1 2024-03-14 16:33:19.287+00 2024-03-14 16:33:19.29+00 276 276 31/08/2023 08:52-RUT4J71-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489142 expense
489149 2290 2023-09-02 08:36:03+00 42.18 42.18 0 0 1 2024-03-14 16:33:24.358+00 2024-03-14 16:33:24.362+00 276 276 02/09/2023 05:36-RUT4J76-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489149 expense
420651 70 2023-10-06 18:07:32+00 763.077 763.077 0 0 1 2023-10-09 17:50:48.976+00 2023-10-09 17:50:48.99+00 43 43 06/10/2023 15:07-Diesel S10-569 DES-420651 expense
489160 2290 2023-09-02 17:40:10+00 103.93 103.93 0 0 1 2024-03-14 16:33:34.852+00 2024-03-14 16:33:34.859+00 276 276 02/09/2023 14:40-RUP4H46-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489160 expense
489168 2290 2023-09-02 17:58:09+00 50.5 50.5 0 0 1 2024-03-14 16:33:40.976+00 2024-03-14 16:33:40.983+00 276 276 02/09/2023 14:58-JBA7J69-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489168 expense
489177 2290 2023-08-31 13:24:20+00 76.3 76.3 0 0 1 2024-03-14 16:33:47.403+00 2024-03-14 16:33:47.406+00 276 276 31/08/2023 10:24-RVT4F13-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489177 expense
489187 2290 2023-08-31 10:20:16+00 21.6 21.6 0 0 1 2024-03-14 16:33:55.501+00 2024-03-14 16:33:55.506+00 276 276 31/08/2023 07:20-JBA5G35-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489187 expense
489196 2290 2023-09-03 01:40:56+00 42.18 42.18 0 0 1 2024-03-14 16:34:01.128+00 2024-03-14 16:34:01.132+00 276 276 02/09/2023 22:40-EJK1569-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489196 expense
489201 2290 2023-09-02 18:42:27+00 97.66 97.66 0 0 1 2024-03-14 16:34:05.099+00 2024-03-14 16:34:05.102+00 276 276 02/09/2023 15:42-GDM9E48-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489201 expense
489202 2290 2023-08-31 10:15:50+00 33.72 33.72 0 0 1 2024-03-14 16:34:05.926+00 2024-03-14 16:34:05.929+00 276 276 31/08/2023 07:15-JBA7J65-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489202 expense