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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
492482 2290 2023-08-30 09:57:08+00 70.7 70.7 0 0 1 2024-03-14 17:40:46.527+00 2024-03-14 17:40:46.543+00 276 276 30/08/2023 06:57-FYW0A26-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-492482 expense
492502 2290 2023-09-02 14:53:35+00 86.8 86.8 0 0 1 2024-03-14 17:41:21.98+00 2024-03-14 17:41:22.01+00 276 276 02/09/2023 11:53-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492502 expense
492511 2290 2023-09-02 14:54:56+00 22.5 22.5 0 0 1 2024-03-14 17:41:34.625+00 2024-03-14 17:41:34.635+00 276 276 02/09/2023 11:54-RUT4J82-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-492511 expense
492519 2290 2023-09-02 09:55:36+00 40.8 40.8 0 0 1 2024-03-14 17:41:47.71+00 2024-03-14 17:41:47.731+00 276 276 02/09/2023 06:55-RUT4J80-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492519 expense
492521 2290 2023-09-04 13:00:44+00 30.6 30.6 0 0 1 2024-03-14 17:41:53.512+00 2024-03-14 17:41:53.526+00 276 276 04/09/2023 10:00-JBA5H89-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492521 expense
492523 2290 2023-09-04 13:00:49+00 30.6 30.6 0 0 1 2024-03-14 17:41:58.046+00 2024-03-14 17:41:58.055+00 276 276 04/09/2023 10:00-JAS1E44-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492523 expense
492538 2290 2023-09-02 09:18:35+00 45 45 0 0 1 2024-03-14 17:42:30.563+00 2024-03-14 17:42:30.582+00 276 276 02/09/2023 06:18-IXM4440-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492538 expense
492555 2290 2023-09-02 19:06:13+00 61.08 61.08 0 0 1 2024-03-14 17:43:18.376+00 2024-03-14 17:43:18.383+00 276 276 02/09/2023 16:06-JAK8E43-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-492555 expense
492569 2290 2023-09-02 08:17:04+00 18 18 0 0 1 2024-03-14 17:43:47.348+00 2024-03-14 17:43:47.359+00 276 276 02/09/2023 05:17-JBA7A22-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492569 expense
492587 2290 2023-09-03 01:40:25+00 73.2 73.2 0 0 1 2024-03-14 17:44:15.697+00 2024-03-14 17:44:15.718+00 276 276 02/09/2023 22:40-JBA7A26-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492587 expense