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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
497385 2290 2023-09-09 23:09:18+00 62 62 0 0 1 2024-03-14 20:58:54.065+00 2024-03-14 20:58:54.076+00 276 276 09/09/2023 20:09-JBB0J62-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497385 expense
497387 2290 2023-09-10 18:20:54+00 133.66 133.66 0 0 1 2024-03-14 20:58:56.981+00 2024-03-14 20:58:56.991+00 276 276 10/09/2023 15:20-FYT8323-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497387 expense
497393 2290 2023-09-10 10:34:50+00 62 62 0 0 1 2024-03-14 20:59:05.082+00 2024-03-14 20:59:05.09+00 276 276 10/09/2023 07:34-JAU8B18-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497393 expense
497394 2290 2023-09-10 10:35:20+00 60.6 60.6 0 0 1 2024-03-14 20:59:06.055+00 2024-03-14 20:59:06.062+00 276 276 10/09/2023 07:35-JBA7A22-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497394 expense
497398 2290 2023-09-10 18:10:41+00 27 27 0 0 1 2024-03-14 20:59:11.652+00 2024-03-14 20:59:11.66+00 276 276 10/09/2023 15:10-RVT4F06-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-497398 expense
497401 2290 2023-09-10 02:06:03+00 70.7 70.7 0 0 1 2024-03-14 20:59:15.783+00 2024-03-14 20:59:15.792+00 276 276 09/09/2023 23:06-EZE2E72-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-497401 expense
497402 2290 2023-09-10 18:01:03+00 67.45 67.45 0 0 1 2024-03-14 20:59:16.645+00 2024-03-14 20:59:16.66+00 276 276 10/09/2023 15:01-GDM9E48-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497402 expense
497403 2290 2023-09-10 18:01:23+00 58.99 58.99 0 0 1 2024-03-14 20:59:17.852+00 2024-03-14 20:59:17.858+00 276 276 10/09/2023 15:01-FNL7J52-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497403 expense
497406 2290 2023-09-10 18:32:20+00 111.6 111.6 0 0 1 2024-03-14 20:59:21.432+00 2024-03-14 20:59:21.439+00 276 276 10/09/2023 15:32-RUP4H48-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-497406 expense
497408 2290 2023-09-10 08:48:29+00 54.5 54.5 0 0 1 2024-03-14 20:59:23.893+00 2024-03-14 20:59:23.898+00 276 276 10/09/2023 05:48-JBA7J67-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-497408 expense