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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
493260 1993 2024-02-15 03:00:00+00 1101.51 1101.51 0 0 1 2024-03-14 18:02:11.817+00 2024-03-14 18:02:11.82+00 276 276 JBB5I9715/02/202412 DES-493260 expense
493262 1993 2024-02-15 03:00:00+00 1770.9 1770.9 0 0 1 2024-03-14 18:02:13.351+00 2024-03-14 18:02:13.356+00 276 276 JBB0J6115/02/202413 DES-493262 expense
493263 2290 2023-09-05 17:17:32+00 27 27 0 0 1 2024-03-14 18:02:13.867+00 2024-03-14 18:02:13.875+00 276 276 05/09/2023 14:17-EJK3912-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493263 expense
493271 1993 2024-02-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 18:02:20.479+00 2024-03-14 18:02:20.485+00 276 276 JAQ5I2415/02/202416 DES-493271 expense
493283 2290 2023-09-07 16:16:40+00 57.4 57.4 0 0 1 2024-03-14 18:02:28.595+00 2024-03-14 18:02:28.603+00 276 276 07/09/2023 13:16-RUP4H47-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-493283 expense
493290 2290 2023-09-07 17:26:35+00 50.54 50.54 0 0 1 2024-03-14 18:02:38.911+00 2024-03-14 18:02:38.931+00 276 276 07/09/2023 14:26-JBB0J61-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493290 expense
493300 2290 2023-09-05 17:09:03+00 76.3 76.3 0 0 1 2024-03-14 18:03:03.716+00 2024-03-14 18:03:03.736+00 276 276 05/09/2023 14:09-RVT4F05-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-493300 expense
493311 2290 2023-09-07 16:58:08+00 176.5 176.5 0 0 1 2024-03-14 18:03:12.782+00 2024-03-14 18:03:12.785+00 276 276 07/09/2023 13:58-RVT4F13-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493311 expense
493321 2290 2023-09-05 20:26:52+00 74.29 74.29 0 0 1 2024-03-14 18:03:20.272+00 2024-03-14 18:03:20.276+00 276 276 05/09/2023 17:26-JAQ1C58-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493321 expense
493334 2290 2023-09-07 15:53:15+00 118.84 118.84 0 0 1 2024-03-14 18:03:38.708+00 2024-03-14 18:03:38.742+00 276 276 07/09/2023 12:53-RVT4F04-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493334 expense