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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
498205 2290 2023-09-14 08:13:27+00 13.5 13.5 0 0 1 2024-03-14 21:16:35.263+00 2024-03-14 21:16:35.279+00 276 276 14/09/2023 05:13-JBL2G04-6264713 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6264713 DES-498205 expense
498208 2290 2023-09-14 05:22:03+00 58.99 58.99 0 0 1 2024-03-14 21:16:37.775+00 2024-03-14 21:16:37.78+00 276 276 14/09/2023 02:22-FLA5G16-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498208 expense
498210 2290 2023-09-13 20:08:48+00 32.4 32.4 0 0 1 2024-03-14 21:16:39.479+00 2024-03-14 21:16:39.484+00 276 276 13/09/2023 17:08-JBB0J63-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498210 expense
498213 2290 2023-09-13 19:58:58+00 32.4 32.4 0 0 1 2024-03-14 21:16:42.994+00 2024-03-14 21:16:42.998+00 276 276 13/09/2023 16:58-JAM4H10-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498213 expense
498215 2290 2023-09-13 19:25:48+00 32.4 32.4 0 0 1 2024-03-14 21:16:45.726+00 2024-03-14 21:16:45.734+00 276 276 13/09/2023 16:25-JAQ8C39-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498215 expense
498216 2290 2023-09-13 19:25:26+00 32.4 32.4 0 0 1 2024-03-14 21:16:46.484+00 2024-03-14 21:16:46.49+00 276 276 13/09/2023 16:25-JBA7J69-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498216 expense
498218 2290 2023-09-13 17:17:17+00 51.8 51.8 0 0 1 2024-03-14 21:16:48.892+00 2024-03-14 21:16:48.899+00 276 276 13/09/2023 14:17-RVT4F11-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498218 expense
498222 2290 2023-09-13 16:57:02+00 29.6 29.6 0 0 1 2024-03-14 21:16:53.633+00 2024-03-14 21:16:53.638+00 276 276 13/09/2023 13:57-JBA7J65-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498222 expense
498229 2290 2023-09-13 23:37:38+00 18 18 0 0 1 2024-03-14 21:17:00.396+00 2024-03-14 21:17:00.407+00 276 276 13/09/2023 20:37-JAT2C76-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498229 expense
581819 221 2024-04-12 12:47:00+00 2300 2300 0 2024-04-12 12:47:48.525+00 2024-04-12 12:47:48.552+00 1040 1040 DES-581819 expense