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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
490840 2290 2023-09-06 19:41:42+00 40.5 40.5 0 0 1 2024-03-14 17:00:35.606+00 2024-03-14 17:00:35.615+00 276 276 06/09/2023 16:41-RUT4J82-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490840 expense
490850 2290 2023-08-30 22:51:26+00 41.04 41.04 0 0 1 2024-03-14 17:00:49.416+00 2024-03-14 17:00:49.426+00 276 276 30/08/2023 19:51-FZL1I25-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-490850 expense
490857 2290 2023-08-30 20:35:14+00 27 27 0 0 1 2024-03-14 17:00:59.737+00 2024-03-14 17:00:59.742+00 276 276 30/08/2023 17:35-JBB0J63-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490857 expense
490872 2290 2023-09-06 19:04:08+00 176.5 176.5 0 0 1 2024-03-14 17:01:20.1+00 2024-03-14 17:01:20.112+00 276 276 06/09/2023 16:04-RUP4H45-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490872 expense
490878 2290 2023-08-30 20:04:08+00 29.07 29.07 0 0 1 2024-03-14 17:01:31.716+00 2024-03-14 17:01:31.727+00 276 276 30/08/2023 17:04-JBA7A09-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490878 expense
490895 2290 2023-09-06 19:16:27+00 73.24 73.24 0 0 1 2024-03-14 17:01:59.688+00 2024-03-14 17:01:59.7+00 276 276 06/09/2023 16:16-JAT2C84-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490895 expense
490932 2290 2023-08-15 19:01:51+00 80.94 80.94 0 0 1 2024-03-14 17:02:41.758+00 2024-03-14 17:02:41.768+00 276 276 15/08/2023 16:01-IWF4E40-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-490932 expense
490942 2290 2023-09-06 18:36:41+00 29.07 29.07 0 0 1 2024-03-14 17:02:50.795+00 2024-03-14 17:02:50.811+00 276 276 06/09/2023 15:36-JBA6D34-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490942 expense
421710 70 2023-09-19 21:24:13+00 890.883 890.883 0 0 1 2023-10-11 18:11:13.036+00 2023-10-11 18:11:13.056+00 43 43 19/09/2023 18:24-Diesel S10-615 DES-421710 expense
401735 2290 2023-06-28 08:45:20+00 70.2 70.2 0 0 1 2023-09-29 15:08:51.73+00 2023-09-29 15:08:51.75+00 276 276 28/06/2023 05:45-JAN9J29-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401735 expense