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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
487353 2290 2023-08-31 17:02:40+00 141.2 141.2 0 0 1 2024-03-14 16:05:30.521+00 2024-03-14 16:05:30.526+00 276 276 31/08/2023 14:02-JBA7J65-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487353 expense
487354 2290 2023-08-31 14:40:04+00 141.2 141.2 0 0 1 2024-03-14 16:05:31.7+00 2024-03-14 16:05:31.708+00 276 276 31/08/2023 11:40-JBA7A17-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487354 expense
487357 2290 2023-08-31 19:05:41+00 35.15 35.15 0 0 1 2024-03-14 16:05:35.86+00 2024-03-14 16:05:35.865+00 276 276 31/08/2023 16:05-JBA8C70-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487357 expense
487326 2290 2023-08-31 15:26:21+00 36.57 36.57 0 0 1 2024-03-14 16:04:47.316+00 2024-03-14 16:09:20.319+00 276 276 276 31/08/2023 12:26-FXR4F14-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-487326 expense
504087 2290 2023-09-17 17:19:53+00 32.4 32.4 0 0 1 2024-03-15 12:31:51.812+00 2024-03-15 12:31:51.832+00 276 276 17/09/2023 14:19-JBB0J65-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504087 expense
504088 2290 2023-09-16 23:01:49+00 65.6 65.6 0 0 1 2024-03-15 12:31:53.515+00 2024-03-15 12:31:53.527+00 276 276 16/09/2023 20:01-RVT4F06-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504088 expense
504089 2290 2023-09-17 09:44:37+00 37 37 0 0 1 2024-03-15 12:31:54.783+00 2024-03-15 12:31:54.794+00 276 276 17/09/2023 06:44-JBA5H94-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504089 expense
504090 2290 2023-09-17 09:53:02+00 59.2 59.2 0 0 1 2024-03-15 12:31:56.632+00 2024-03-15 12:31:56.643+00 276 276 17/09/2023 06:53-GBO5F57-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504090 expense
504094 2290 2023-09-17 10:49:20+00 51.8 51.8 0 0 1 2024-03-15 12:32:03.624+00 2024-03-15 12:32:03.63+00 276 276 17/09/2023 07:49-RUT4J80-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504094 expense
504097 2290 2023-09-17 14:42:34+00 50.5 50.5 0 0 1 2024-03-15 12:32:08.488+00 2024-03-15 12:32:08.504+00 276 276 17/09/2023 11:42-JBB0J62-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504097 expense