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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
415785 2290 2023-07-18 14:12:52+00 23.46 23.46 0 0 1 2023-10-05 12:37:03.932+00 2023-10-05 12:37:03.953+00 276 276 18/07/2023 11:12-JBA5F83-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415785 expense
415787 2290 2023-07-18 14:15:42+00 86.8 86.8 0 0 1 2023-10-05 12:37:10.657+00 2023-10-05 12:37:10.675+00 276 276 18/07/2023 11:15-RVT4F13-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415787 expense
495191 2290 2023-09-02 08:29:27+00 22.5 22.5 0 0 1 2024-03-14 18:51:54.049+00 2024-03-14 18:51:54.102+00 276 276 02/09/2023 05:29-JAN9J29-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495191 expense
495198 2290 2023-09-03 19:52:42+00 18 18 0 0 1 2024-03-14 18:52:06.5+00 2024-03-14 18:52:06.516+00 276 276 03/09/2023 16:52-JBA6D29-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495198 expense
495200 2290 2023-09-03 19:52:22+00 48.6 48.6 0 0 1 2024-03-14 18:52:13.608+00 2024-03-14 18:52:13.615+00 276 276 03/09/2023 16:52-RUP4H50-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495200 expense
495203 2290 2023-09-02 10:09:15+00 73.2 73.2 0 0 1 2024-03-14 18:52:21.864+00 2024-03-14 18:52:21.891+00 276 276 02/09/2023 07:09-JBA5H99-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495203 expense
495205 2290 2023-09-02 10:10:25+00 43.6 43.6 0 0 1 2024-03-14 18:52:28.215+00 2024-03-14 18:52:28.223+00 276 276 02/09/2023 07:10-JBA7A22-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495205 expense
495216 2290 2023-09-02 22:32:39+00 45 45 0 0 1 2024-03-14 18:52:44.131+00 2024-03-14 18:52:44.137+00 276 276 02/09/2023 19:32-JAQ5C10-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495216 expense
495224 2290 2023-09-02 22:23:08+00 37.5 37.5 0 0 1 2024-03-14 18:52:55.946+00 2024-03-14 18:52:55.956+00 276 276 02/09/2023 19:23-JBA5H88-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495224 expense
495226 2290 2023-09-02 22:20:23+00 27 27 0 0 1 2024-03-14 18:52:58.856+00 2024-03-14 18:52:58.865+00 276 276 02/09/2023 19:20-JAK8E61-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495226 expense