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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
492412 2290 2023-09-01 20:05:43+00 65.4 65.4 0 0 1 2024-03-14 17:38:07.853+00 2024-03-14 17:38:07.861+00 276 276 01/09/2023 17:05-JBA6D32-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492412 expense
492446 2290 2023-08-30 09:44:11+00 29.07 29.07 0 0 1 2024-03-14 17:39:55.332+00 2024-03-14 17:39:55.343+00 276 276 30/08/2023 06:44-JBA5G82-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492446 expense
492456 2290 2023-09-01 19:59:20+00 48.8 48.8 0 0 1 2024-03-14 17:40:12.168+00 2024-03-14 17:40:12.18+00 276 276 01/09/2023 16:59-JBA7A26-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492456 expense
492463 2290 2023-08-30 08:46:44+00 15 15 0 0 1 2024-03-14 17:40:24.422+00 2024-03-14 17:40:24.429+00 276 276 30/08/2023 05:46-JBB0J63-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492463 expense
492468 2290 2023-09-01 19:36:38+00 27 27 0 0 1 2024-03-14 17:40:29.034+00 2024-03-14 17:40:29.047+00 276 276 01/09/2023 16:36-RUP4H50-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492468 expense
492490 2290 2023-09-02 17:51:36+00 12 12 0 0 1 2024-03-14 17:40:58.891+00 2024-03-14 17:40:58.907+00 276 276 02/09/2023 14:51-JBA5F56-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492490 expense
492492 2290 2023-08-30 03:03:29+00 48.8 48.8 0 0 1 2024-03-14 17:41:02.17+00 2024-03-14 17:41:02.19+00 276 276 30/08/2023 00:03-JBA7A26-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492492 expense
492493 2290 2023-09-04 16:33:13+00 211.8 211.8 0 0 1 2024-03-14 17:41:06.559+00 2024-03-14 17:41:06.569+00 276 276 04/09/2023 13:33-EXN7035-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492493 expense
492497 2290 2023-09-02 19:56:41+00 22.5 22.5 0 0 1 2024-03-14 17:41:13.395+00 2024-03-14 17:41:13.411+00 276 276 02/09/2023 16:56-JBB5J02-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492497 expense
492498 2290 2023-09-04 13:08:09+00 27.6 27.6 0 0 1 2024-03-14 17:41:14.911+00 2024-03-14 17:41:14.919+00 276 276 04/09/2023 10:08-JBB0J65-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-492498 expense