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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
497161 2290 2023-09-09 23:35:44+00 62 62 0 0 1 2024-03-14 20:53:51.628+00 2024-03-14 20:53:51.633+00 276 276 09/09/2023 20:35-JAM4H10-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497161 expense
497163 2290 2023-09-10 08:26:39+00 42.18 42.18 0 0 1 2024-03-14 20:53:53.9+00 2024-03-14 20:53:53.907+00 276 276 10/09/2023 05:26-JAN9J32-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497163 expense
497167 2290 2023-09-10 21:48:50+00 74.29 74.29 0 0 1 2024-03-14 20:53:59.528+00 2024-03-14 20:53:59.548+00 276 276 10/09/2023 18:48-JBA7J69-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497167 expense
479415 2290 2023-08-23 17:31:49+00 27 27 0 0 1 2024-03-13 21:47:28.995+00 2024-03-13 21:47:29.002+00 276 276 23/08/2023 14:31-JBB0J65-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479415 expense
479421 2290 2023-08-23 17:49:59+00 65.4 65.4 0 0 1 2024-03-13 21:47:36.631+00 2024-03-13 21:47:36.636+00 276 276 23/08/2023 14:49-JBA7J67-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479421 expense
479423 2290 2023-08-23 18:00:53+00 86.8 86.8 0 0 1 2024-03-13 21:47:38.581+00 2024-03-13 21:47:38.586+00 276 276 23/08/2023 15:00-RVT4F05-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479423 expense
479428 2290 2023-08-23 21:30:36+00 48.6 48.6 0 0 1 2024-03-13 21:47:45.313+00 2024-03-13 21:47:45.319+00 276 276 23/08/2023 18:30-RUP4H47-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479428 expense
479432 2290 2023-08-23 19:16:35+00 18 18 0 0 1 2024-03-13 21:47:49.712+00 2024-03-13 21:47:49.717+00 276 276 23/08/2023 16:16-JBB3A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479432 expense
479438 2290 2023-08-23 22:05:58+00 49.2 49.2 0 0 1 2024-03-13 21:47:57.467+00 2024-03-13 21:47:57.473+00 276 276 23/08/2023 19:05-JBA5H96-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-479438 expense
479440 2290 2023-08-23 14:46:06+00 74.4 74.4 0 0 1 2024-03-13 21:48:01.79+00 2024-03-13 21:48:01.795+00 276 276 23/08/2023 11:46-JAQ1C61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479440 expense