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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
495932 2290 2023-09-07 12:12:00+00 76.3 76.3 0 0 1 2024-03-14 19:16:44.216+00 2024-03-14 19:16:44.227+00 276 276 07/09/2023 09:12-RUT4J85-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-495932 expense
495940 2290 2023-09-07 09:55:43+00 37 37 0 0 1 2024-03-14 19:16:58.224+00 2024-03-14 19:16:58.232+00 276 276 07/09/2023 06:55-JAQ1C57-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495940 expense
417418 2290 2023-07-20 13:54:01+00 22.2 22.2 0 0 1 2023-10-05 13:44:25.444+00 2023-10-05 13:44:25.451+00 276 276 20/07/2023 10:54-JBK8C35-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-417418 expense
417420 2290 2023-07-20 14:05:31+00 169.95 169.95 0 0 1 2023-10-05 13:44:28.785+00 2023-10-05 13:44:28.794+00 276 276 20/07/2023 11:05-BHT2D21-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417420 expense
417423 2290 2023-07-20 14:06:21+00 211.8 211.8 0 0 1 2023-10-05 13:44:36.811+00 2023-10-05 13:44:36.824+00 276 276 20/07/2023 11:06-JAP6D30-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-417423 expense
417424 2290 2023-07-20 14:12:23+00 27 27 0 0 1 2023-10-05 13:44:39.871+00 2023-10-05 13:44:39.878+00 276 276 20/07/2023 11:12-JAO1G93-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417424 expense
417431 2290 2023-07-20 14:15:41+00 99 99 0 0 1 2023-10-05 13:45:00.528+00 2023-10-05 13:45:00.536+00 276 276 20/07/2023 11:15-IVX4E40-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417431 expense
417439 2290 2023-07-20 14:31:28+00 18 18 0 0 1 2023-10-05 13:45:18.58+00 2023-10-05 13:45:18.587+00 276 276 20/07/2023 11:31-JBB2B86-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417439 expense
417442 2290 2023-07-20 14:33:59+00 27 27 0 0 1 2023-10-05 13:45:24.188+00 2023-10-05 13:45:24.192+00 276 276 20/07/2023 11:33-JAQ1C57-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417442 expense
417452 2290 2023-07-20 14:47:42+00 211.8 211.8 0 0 1 2023-10-05 13:45:50.995+00 2023-10-05 13:45:51.028+00 276 276 20/07/2023 11:47-JBA7A11-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417452 expense