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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
487243 2290 2023-08-31 18:02:52+00 85.4 85.4 0 0 1 2024-03-14 16:02:42.24+00 2024-03-14 16:02:42.245+00 276 276 31/08/2023 15:02-RVT4F00-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487243 expense
487249 2290 2023-08-31 17:25:19+00 76.3 76.3 0 0 1 2024-03-14 16:02:51.097+00 2024-03-14 16:02:51.102+00 276 276 31/08/2023 14:25-GDM9E48-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487249 expense
504021 2290 2023-09-13 18:11:53+00 37.8 37.8 0 0 1 2024-03-15 12:30:23.644+00 2024-03-15 12:30:23.655+00 276 276 13/09/2023 15:11-EIL3H43-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504021 expense
504022 2290 2023-09-13 17:45:55+00 37.8 37.8 0 0 1 2024-03-15 12:30:24.579+00 2024-03-15 12:30:24.591+00 276 276 13/09/2023 14:45-RUT4J72-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504022 expense
504027 2290 2023-09-14 03:03:20+00 58.99 58.99 0 0 1 2024-03-15 12:30:30.5+00 2024-03-15 12:30:30.505+00 276 276 14/09/2023 00:03-RVT4F11-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504027 expense
504031 2290 2023-09-13 17:28:56+00 37.8 37.8 0 0 1 2024-03-15 12:30:35.68+00 2024-03-15 12:30:35.688+00 276 276 13/09/2023 14:28-RVT4F12-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-504031 expense
504035 2290 2023-09-13 15:25:14+00 37.8 37.8 0 0 1 2024-03-15 12:30:40.906+00 2024-03-15 12:30:40.914+00 276 276 13/09/2023 12:25-RUP4H50-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504035 expense
397668 2290 2023-07-04 18:42:47+00 27 27 0 0 1 2023-09-28 17:21:05.636+00 2023-09-28 17:21:05.643+00 276 276 04/07/2023 15:42-JAQ5D17-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397668 expense
397675 2290 2023-07-04 18:59:34+00 73.2 73.2 0 0 1 2023-09-28 17:21:22.824+00 2023-09-28 17:21:22.832+00 276 276 04/07/2023 15:59-JBA7J63-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397675 expense
397676 2290 2023-07-04 19:00:59+00 21 21 0 0 1 2023-09-28 17:21:26.755+00 2023-09-28 17:21:26.763+00 276 276 04/07/2023 16:00-BHT2D21-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397676 expense