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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
502429 2290 2023-09-15 09:58:11+00 76.3 76.3 0 0 1 2024-03-15 11:56:22.36+00 2024-03-15 12:35:33.754+00 276 276 276 15/09/2023 06:58-RVT4F01-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502429 expense
483272 2290 2023-08-25 16:09:39+00 118.84 118.84 0 0 1 2024-03-14 13:47:24.432+00 2024-03-14 13:47:24.441+00 276 276 25/08/2023 13:09-RUT4J78-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-483272 expense
483274 2290 2023-08-25 19:19:33+00 29.07 29.07 0 0 1 2024-03-14 13:47:27.962+00 2024-03-14 13:47:27.968+00 276 276 25/08/2023 16:19-JAQ5I24-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-483274 expense
483275 2290 2023-08-25 19:19:40+00 62 62 0 0 1 2024-03-14 13:47:30.74+00 2024-03-14 13:47:30.748+00 276 276 25/08/2023 16:19-JBA7J64-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483275 expense
483276 2290 2023-08-25 19:43:22+00 109.8 109.8 0 0 1 2024-03-14 13:47:33.236+00 2024-03-14 13:47:33.244+00 276 276 25/08/2023 16:43-RUP4H46-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483276 expense
483278 2290 2023-08-25 16:41:29+00 43.6 43.6 0 0 1 2024-03-14 13:47:37.98+00 2024-03-14 13:47:37.987+00 276 276 25/08/2023 13:41-JAM6E44-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483278 expense
483280 2290 2023-08-25 18:08:41+00 74.4 74.4 0 0 1 2024-03-14 13:47:41.825+00 2024-03-14 13:47:41.83+00 276 276 25/08/2023 15:08-JAQ5C10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483280 expense
483281 2290 2023-08-25 17:17:56+00 54.5 54.5 0 0 1 2024-03-14 13:47:43.58+00 2024-03-14 13:47:43.587+00 276 276 25/08/2023 14:17-JBA7J64-6235845 SP 270 - km 135+300 - LESTE - Sarapui 6235845 DES-483281 expense
497800 2290 2023-09-10 11:23:43+00 50.5 50.5 0 0 1 2024-03-14 21:08:28.647+00 2024-03-14 21:08:28.663+00 276 276 10/09/2023 08:23-JBB5I99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497800 expense
497804 2290 2023-09-10 12:39:29+00 97.66 97.66 0 0 1 2024-03-14 21:08:33.844+00 2024-03-14 21:08:33.852+00 276 276 10/09/2023 09:39-FYW0A26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497804 expense