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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
491365 2290 2023-09-06 12:13:52+00 21.6 21.6 0 0 1 2024-03-14 17:09:42.006+00 2024-03-14 17:09:42.014+00 276 276 06/09/2023 09:13-JBA7A09-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-491365 expense
491372 2290 2023-09-06 13:28:30+00 49.2 49.2 0 0 1 2024-03-14 17:09:48.535+00 2024-03-14 17:09:48.545+00 276 276 06/09/2023 10:28-JBA7J45-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491372 expense
491385 2290 2023-08-30 00:25:00+00 30 30 0 0 1 2024-03-14 17:10:04.836+00 2024-03-14 17:10:04.842+00 276 276 29/08/2023 21:25-JBB0J64-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491385 expense
491398 2290 2023-09-01 08:24:11+00 80.8 80.8 0 0 1 2024-03-14 17:10:21.307+00 2024-03-14 17:10:21.315+00 276 276 01/09/2023 05:24-RVT4F06-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491398 expense
491409 2290 2023-09-01 08:45:34+00 111.6 111.6 0 0 1 2024-03-14 17:10:34.657+00 2024-03-14 17:10:34.667+00 276 276 01/09/2023 05:45-EIL3H43-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491409 expense
491415 2290 2023-09-01 08:47:11+00 32.8 32.8 0 0 1 2024-03-14 17:10:38.76+00 2024-03-14 17:10:38.765+00 276 276 01/09/2023 05:47-JBA7J64-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-491415 expense
491428 2290 2023-08-30 10:07:22+00 73.8 73.8 0 0 1 2024-03-14 17:10:53.216+00 2024-03-14 17:10:53.224+00 276 276 30/08/2023 07:07-RVT4F06-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491428 expense
491434 2290 2023-09-01 17:03:41+00 62 62 0 0 1 2024-03-14 17:10:59.457+00 2024-03-14 17:10:59.462+00 276 276 01/09/2023 14:03-JBA7A21-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491434 expense
491441 2290 2023-09-01 17:04:24+00 15 15 0 0 1 2024-03-14 17:11:05.499+00 2024-03-14 17:11:05.507+00 276 276 01/09/2023 14:04-JBA6J83-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491441 expense
491453 2290 2023-08-30 08:32:19+00 176.5 176.5 0 0 1 2024-03-14 17:11:18.574+00 2024-03-14 17:11:18.58+00 276 276 30/08/2023 05:32-JAQ5C16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491453 expense