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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
497582 2290 2023-09-09 20:43:57+00 99.2 99.2 0 0 1 2024-03-14 21:03:31.739+00 2024-03-14 21:03:31.747+00 276 276 09/09/2023 17:43-RVT4F11-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-497582 expense
497587 2290 2023-09-10 11:36:35+00 33.72 33.72 0 0 1 2024-03-14 21:03:38.695+00 2024-03-14 21:03:38.7+00 276 276 10/09/2023 08:36-JBA5H96-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497587 expense
497589 2290 2023-09-09 20:43:24+00 58.99 58.99 0 0 1 2024-03-14 21:03:41.893+00 2024-03-14 21:03:41.901+00 276 276 09/09/2023 17:43-RUT4J80-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497589 expense
497592 2290 2023-09-10 15:09:46+00 113.33 113.33 0 0 1 2024-03-14 21:03:46.908+00 2024-03-14 21:03:46.923+00 276 276 10/09/2023 12:09-JBA8C67-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-497592 expense
497595 2290 2023-09-10 09:47:38+00 40.8 40.8 0 0 1 2024-03-14 21:03:52.503+00 2024-03-14 21:03:52.511+00 276 276 10/09/2023 06:47-RUT4J76-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497595 expense
497599 2290 2023-09-09 20:34:49+00 54 54 0 0 1 2024-03-14 21:03:59.083+00 2024-03-14 21:03:59.088+00 276 276 09/09/2023 17:34-JAN9J29-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497599 expense
497605 2290 2023-09-09 20:23:59+00 48.6 48.6 0 0 1 2024-03-14 21:04:10.686+00 2024-03-14 21:04:10.695+00 276 276 09/09/2023 17:23-RUP4H48-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497605 expense
497611 2290 2023-09-10 12:27:28+00 60.6 60.6 0 0 1 2024-03-14 21:04:20.9+00 2024-03-14 21:04:20.905+00 276 276 10/09/2023 09:27-JBA6J87-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497611 expense
497619 2290 2023-09-09 20:49:13+00 62 62 0 0 1 2024-03-14 21:04:33.998+00 2024-03-14 21:04:34.011+00 276 276 09/09/2023 17:49-JBB5I99-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497619 expense
497626 2290 2023-09-10 13:51:57+00 61.08 61.08 0 0 1 2024-03-14 21:04:42.431+00 2024-03-14 21:04:42.448+00 276 276 10/09/2023 10:51-JBA5H99-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497626 expense