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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
399224 2290 2023-07-03 20:11:36+00 28.8 28.8 0 0 1 2023-09-28 18:30:01.815+00 2023-09-28 18:30:01.824+00 276 276 03/07/2023 17:11-JAO1G93-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399224 expense
399230 2290 2023-07-03 20:02:38+00 12.4 12.4 0 0 1 2023-09-28 18:30:16.545+00 2023-09-28 18:30:16.548+00 276 276 03/07/2023 17:02-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399230 expense
488922 2290 2023-08-31 11:10:04+00 22.5 22.5 0 0 1 2024-03-14 16:30:12.894+00 2024-03-14 16:30:12.902+00 276 276 31/08/2023 08:10-JBK8C31-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488922 expense
488923 2290 2023-09-02 18:41:33+00 43.2 43.2 0 0 1 2024-03-14 16:30:13.666+00 2024-03-14 16:30:13.674+00 276 276 02/09/2023 15:41-FYW0A26-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488923 expense
488929 2290 2023-08-31 11:46:18+00 98.1 98.1 0 0 1 2024-03-14 16:30:18.878+00 2024-03-14 16:30:18.881+00 276 276 31/08/2023 08:46-FXR4F14-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488929 expense
488930 2290 2023-09-02 18:44:40+00 27 27 0 0 1 2024-03-14 16:30:20.298+00 2024-03-14 16:30:20.311+00 276 276 02/09/2023 15:44-JBA7A11-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488930 expense
488935 2290 2023-09-02 16:26:52+00 81 81 0 0 1 2024-03-14 16:30:23.73+00 2024-03-14 16:30:23.735+00 276 276 02/09/2023 13:26-RVT4F09-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488935 expense
488945 2290 2023-08-31 12:43:08+00 18 18 0 0 1 2024-03-14 16:30:36.809+00 2024-03-14 16:30:36.822+00 276 276 31/08/2023 09:43-JAK8E61-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488945 expense
488959 2290 2023-09-02 02:44:47+00 54 54 0 0 1 2024-03-14 16:30:50.049+00 2024-03-14 16:30:50.053+00 276 276 01/09/2023 23:44-JBA7A14-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488959 expense
488964 2290 2023-08-31 12:10:14+00 40.4 40.4 0 0 1 2024-03-14 16:30:54.597+00 2024-03-14 16:30:54.61+00 276 276 31/08/2023 09:10-JAM6E27-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488964 expense