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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
495622 2290 2023-09-03 14:11:30+00 103.93 103.93 0 0 1 2024-03-14 19:09:05.679+00 2024-03-14 19:09:05.685+00 276 276 03/09/2023 11:11-RUT4J78-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495622 expense
495625 2290 2023-09-05 09:44:58+00 80.8 80.8 0 0 1 2024-03-14 19:09:10.259+00 2024-03-14 19:09:10.265+00 276 276 05/09/2023 06:44-GBO5F57-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495625 expense
495631 2290 2023-09-04 10:26:56+00 43.6 43.6 0 0 1 2024-03-14 19:09:17.554+00 2024-03-14 19:09:17.563+00 276 276 04/09/2023 07:26-JAQ1C61-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-495631 expense
495647 2290 2023-09-04 08:03:19+00 18 18 0 0 1 2024-03-14 19:09:37.563+00 2024-03-14 19:09:37.571+00 276 276 04/09/2023 05:03-JBA8C67-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495647 expense
495659 2290 2023-09-05 10:09:37+00 35.7 35.7 0 0 1 2024-03-14 19:09:51.87+00 2024-03-14 19:09:51.886+00 276 276 05/09/2023 07:09-RUT4J71-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495659 expense
495666 2290 2023-09-03 14:29:05+00 61.08 61.08 0 0 1 2024-03-14 19:10:06.728+00 2024-03-14 19:10:06.735+00 276 276 03/09/2023 11:29-JBB5I99-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495666 expense
495673 2290 2023-09-04 20:56:12+00 67.5 67.5 0 0 1 2024-03-14 19:10:17.12+00 2024-03-14 19:10:17.135+00 276 276 04/09/2023 17:56-RVT4F04-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495673 expense
495674 2290 2023-09-03 14:55:15+00 211.8 211.8 0 0 1 2024-03-14 19:10:19.113+00 2024-03-14 19:10:19.126+00 276 276 03/09/2023 11:55-JAM6E16-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-495674 expense
495682 2290 2023-09-05 10:39:35+00 94.43 94.43 0 0 1 2024-03-14 19:10:31.824+00 2024-03-14 19:10:31.84+00 276 276 05/09/2023 07:39-JAT2G64-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-495682 expense
495690 2290 2023-09-05 11:23:59+00 45 45 0 0 1 2024-03-14 19:10:42.846+00 2024-03-14 19:10:42.851+00 276 276 05/09/2023 08:23-JBB0J65-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495690 expense