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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
494626 2290 2023-09-03 18:42:56+00 67.45 67.45 0 0 1 2024-03-14 18:38:29.168+00 2024-03-14 18:38:29.175+00 276 276 03/09/2023 15:42-BPQ2962-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494626 expense
494627 2290 2023-09-01 14:43:59+00 82.5 82.5 0 0 1 2024-03-14 18:38:30.046+00 2024-03-14 18:38:30.08+00 276 276 01/09/2023 11:43-RUP4H46-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494627 expense
494652 2290 2023-09-03 18:22:43+00 65.4 65.4 0 0 1 2024-03-14 18:39:32.963+00 2024-03-14 18:39:32.975+00 276 276 03/09/2023 15:22-JAP6D37-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-494652 expense
494671 2290 2023-09-01 15:11:49+00 211.8 211.8 0 0 1 2024-03-14 18:39:55.986+00 2024-03-14 18:39:55.991+00 276 276 01/09/2023 12:11-RUT4J85-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494671 expense
494684 2290 2023-09-01 14:24:07+00 61 61 0 0 1 2024-03-14 18:40:10.719+00 2024-03-14 18:40:10.727+00 276 276 01/09/2023 11:24-JBA5H99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494684 expense
494686 2290 2023-09-03 23:55:00+00 23.46 23.46 0 0 1 2024-03-14 18:40:13.297+00 2024-03-14 18:40:13.305+00 276 276 03/09/2023 20:55-JBA6D29-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-494686 expense
494690 2290 2023-09-01 14:24:19+00 82.5 82.5 0 0 1 2024-03-14 18:40:17.17+00 2024-03-14 18:40:17.187+00 276 276 01/09/2023 11:24-RUP4H47-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494690 expense
494694 70 2024-01-04 20:35:00+00 1362.5 1362.5 0 0 1 2024-03-14 18:40:21.066+00 2024-03-14 18:40:21.075+00 43 43 04/01/2024 17:35-Diesel S10-650 DES-494694 expense
494719 2290 2023-09-04 00:38:52+00 43.2 43.2 0 0 1 2024-03-14 18:40:49.255+00 2024-03-14 18:40:49.26+00 276 276 03/09/2023 21:38-FXR4F14-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-494719 expense
494727 2290 2023-09-01 23:16:36+00 31.5 31.5 0 0 1 2024-03-14 18:41:00.496+00 2024-03-14 18:41:00.516+00 276 276 01/09/2023 20:16-BHT2D21-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494727 expense