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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
497762 2290 2023-09-10 12:38:12+00 48.83 48.83 0 0 1 2024-03-14 21:07:39.636+00 2024-03-14 21:07:39.643+00 276 276 10/09/2023 09:38-JBA5H96-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497762 expense
497773 2290 2023-09-09 21:04:44+00 86.8 86.8 0 0 1 2024-03-14 21:07:55.998+00 2024-03-14 21:07:56.005+00 276 276 09/09/2023 18:04-RUT4J78-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497773 expense
497774 2290 2023-09-10 14:31:11+00 97.66 97.66 0 0 1 2024-03-14 21:07:57.155+00 2024-03-14 21:07:57.163+00 276 276 10/09/2023 11:31-RVT4F07-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497774 expense
497782 2290 2023-09-09 21:08:41+00 85.4 85.4 0 0 1 2024-03-14 21:08:06.567+00 2024-03-14 21:08:06.577+00 276 276 09/09/2023 18:08-FYN2H44-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497782 expense
497783 2290 2023-09-09 21:40:47+00 73.2 73.2 0 0 1 2024-03-14 21:08:07.549+00 2024-03-14 21:08:07.554+00 276 276 09/09/2023 18:40-JBA6J87-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497783 expense
497785 2290 2023-09-09 21:41:51+00 54.5 54.5 0 0 1 2024-03-14 21:08:09.769+00 2024-03-14 21:08:09.774+00 276 276 09/09/2023 18:41-JBB5J02-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497785 expense
497788 2290 2023-09-09 21:42:02+00 76.3 76.3 0 0 1 2024-03-14 21:08:12.67+00 2024-03-14 21:08:12.676+00 276 276 09/09/2023 18:42-FYN2H44-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497788 expense
497796 2290 2023-09-10 15:52:29+00 42.18 42.18 0 0 1 2024-03-14 21:08:23.309+00 2024-03-14 21:08:23.316+00 276 276 10/09/2023 12:52-JAU8B18-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497796 expense
497798 2290 2023-09-10 17:04:17+00 27 27 0 0 1 2024-03-14 21:08:25.76+00 2024-03-14 21:08:25.766+00 276 276 10/09/2023 14:04-RVT4F06-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-497798 expense
497803 2290 2023-09-09 21:46:36+00 61 61 0 0 1 2024-03-14 21:08:32.487+00 2024-03-14 21:08:32.495+00 276 276 09/09/2023 18:46-JAQ1C61-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497803 expense