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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
497313 2290 2023-09-10 10:32:54+00 85.5 85.5 0 0 1 2024-03-14 20:57:23.414+00 2024-03-14 20:57:23.426+00 276 276 10/09/2023 07:32-RVT4F12-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497313 expense
497321 2290 2023-09-10 10:39:45+00 75.81 75.81 0 0 1 2024-03-14 20:57:35.42+00 2024-03-14 20:57:35.432+00 276 276 10/09/2023 07:39-RVT4F04-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-497321 expense
497326 2290 2023-09-10 22:50:14+00 109.91 109.91 0 0 1 2024-03-14 20:57:43.516+00 2024-03-14 20:57:43.523+00 276 276 10/09/2023 19:50-RVT4F05-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-497326 expense
497327 2290 2023-09-10 21:03:34+00 44.4 44.4 0 0 1 2024-03-14 20:57:44.641+00 2024-03-14 20:57:44.646+00 276 276 10/09/2023 18:03-JAO1G93-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497327 expense
497332 2290 2023-09-10 09:40:04+00 62 62 0 0 1 2024-03-14 20:57:52.732+00 2024-03-14 20:57:52.743+00 276 276 10/09/2023 06:40-JAM4H31-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497332 expense
497333 2290 2023-09-10 09:40:09+00 62 62 0 0 1 2024-03-14 20:57:53.793+00 2024-03-14 20:57:53.799+00 276 276 10/09/2023 06:40-JAK8E43-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497333 expense
497336 2290 2023-09-09 23:42:51+00 62 62 0 0 1 2024-03-14 20:57:57.303+00 2024-03-14 20:57:57.309+00 276 276 09/09/2023 20:42-JAQ5C10-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497336 expense
497338 2290 2023-09-09 23:44:08+00 61 61 0 0 1 2024-03-14 20:57:59.693+00 2024-03-14 20:57:59.698+00 276 276 09/09/2023 20:44-JBA5G09-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497338 expense
497340 2290 2023-09-10 23:13:48+00 75.81 75.81 0 0 1 2024-03-14 20:58:01.843+00 2024-03-14 20:58:01.871+00 276 276 10/09/2023 20:13-FZN8I98-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497340 expense
497342 2290 2023-09-10 20:51:24+00 63 63 0 0 1 2024-03-14 20:58:04.425+00 2024-03-14 20:58:04.43+00 276 276 10/09/2023 17:51-RUT4J78-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497342 expense