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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
499019 2290 2023-09-09 02:19:44+00 21 21 0 0 1 2024-03-14 21:31:07.687+00 2024-03-14 21:31:07.692+00 276 276 08/09/2023 23:19-GBO5F57-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499019 expense
499030 2290 2023-09-09 16:39:58+00 25.5 25.5 0 0 1 2024-03-14 21:31:18.948+00 2024-03-14 21:31:18.955+00 276 276 09/09/2023 13:39-JBA5F73-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499030 expense
499031 2290 2023-09-09 12:39:55+00 45.9 45.9 0 0 1 2024-03-14 21:31:20.312+00 2024-03-14 21:31:20.316+00 276 276 09/09/2023 09:39-RVT4F04-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499031 expense
499032 2290 2023-09-09 12:23:34+00 15.3 15.3 0 0 1 2024-03-14 21:31:21.137+00 2024-03-14 21:31:21.141+00 276 276 09/09/2023 09:23-ITE1600-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-499032 expense
499034 2290 2023-09-09 14:38:46+00 74.29 74.29 0 0 1 2024-03-14 21:31:23.101+00 2024-03-14 21:31:23.105+00 276 276 09/09/2023 11:38-JAT2C84-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499034 expense
499037 2290 2023-09-09 16:01:54+00 27 27 0 0 1 2024-03-14 21:31:26.9+00 2024-03-14 21:31:26.905+00 276 276 09/09/2023 13:01-JAN9J32-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499037 expense
499039 2290 2023-09-09 11:54:46+00 75.81 75.81 0 0 1 2024-03-14 21:31:29.26+00 2024-03-14 21:31:29.264+00 276 276 09/09/2023 08:54-RUT4J71-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499039 expense
499046 2290 2023-09-09 17:02:04+00 85.4 85.4 0 0 1 2024-03-14 21:31:35.726+00 2024-03-14 21:31:35.729+00 276 276 09/09/2023 14:02-RVT4E99-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499046 expense
499049 2290 2023-09-09 12:26:32+00 67.45 67.45 0 0 1 2024-03-14 21:31:37.965+00 2024-03-14 21:31:37.969+00 276 276 09/09/2023 09:26-RUP4H47-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499049 expense
499051 2290 2023-09-09 02:58:44+00 31.5 31.5 0 0 1 2024-03-14 21:31:39.54+00 2024-03-14 21:31:39.547+00 276 276 08/09/2023 23:58-EXN7035-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499051 expense