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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
491117 2290 2023-08-29 17:13:55+00 35.7 35.7 0 0 1 2024-03-14 17:05:38.461+00 2024-03-14 17:05:38.467+00 276 276 29/08/2023 14:13-GDM9E48-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491117 expense
491122 2290 2023-08-29 16:25:11+00 20.4 20.4 0 0 1 2024-03-14 17:05:43.098+00 2024-03-14 17:05:43.105+00 276 276 29/08/2023 13:25-JBA5H89-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491122 expense
491129 2290 2023-08-29 22:19:33+00 176.5 176.5 0 0 1 2024-03-14 17:05:47.799+00 2024-03-14 17:05:47.804+00 276 276 29/08/2023 19:19-JBA7A21-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491129 expense
491140 2290 2023-09-06 12:59:08+00 8.4 8.4 0 0 1 2024-03-14 17:05:56.1+00 2024-03-14 17:05:56.106+00 276 276 06/09/2023 09:59-JBB2B86-6250158 BR 381 - km 902+630 - SUL - Cambui 6250158 DES-491140 expense
491156 2290 2023-09-06 11:58:09+00 12.4 12.4 0 0 1 2024-03-14 17:06:09.304+00 2024-03-14 17:06:09.311+00 276 276 06/09/2023 08:58-GIY9E32-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491156 expense
491171 2290 2023-08-29 20:56:00+00 62 62 0 0 1 2024-03-14 17:06:20.989+00 2024-03-14 17:06:20.994+00 276 276 29/08/2023 17:56-JBA7A21-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491171 expense
491177 2290 2023-08-29 22:11:14+00 21.6 21.6 0 0 1 2024-03-14 17:06:26.01+00 2024-03-14 17:06:26.027+00 276 276 29/08/2023 19:11-JBB0J64-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491177 expense
491185 2290 2023-08-29 20:48:06+00 90.9 90.9 0 0 1 2024-03-14 17:06:33.671+00 2024-03-14 17:06:33.678+00 276 276 29/08/2023 17:48-DYW7814-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491185 expense
491189 2290 2023-09-06 11:46:04+00 12.4 12.4 0 0 1 2024-03-14 17:06:37.016+00 2024-03-14 17:06:37.021+00 276 276 06/09/2023 08:46-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491189 expense
491195 2290 2023-09-06 08:03:29+00 63 63 0 0 1 2024-03-14 17:06:46.317+00 2024-03-14 17:06:46.323+00 276 276 06/09/2023 05:03-RUP4H48-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-491195 expense