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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
398571 2290 2023-07-04 12:31:37+00 75.6 75.6 0 0 1 2023-09-28 17:56:06.967+00 2023-09-28 17:56:06.975+00 276 276 04/07/2023 09:31-EYP3339-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-398571 expense
487940 2290 2023-09-06 23:45:20+00 97.6 97.6 0 0 1 2024-03-14 16:17:06.204+00 2024-03-14 16:17:06.219+00 276 276 06/09/2023 20:45-FMQ1553-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487940 expense
487946 2290 2023-08-31 22:35:32+00 41.04 41.04 0 0 1 2024-03-14 16:17:10.888+00 2024-03-14 16:17:10.893+00 276 276 31/08/2023 19:35-EQE6H46-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-487946 expense
487962 2290 2023-09-07 12:22:07+00 37.8 37.8 0 0 1 2024-03-14 16:17:23.267+00 2024-03-14 16:17:23.272+00 276 276 07/09/2023 09:22-GEJ5C52-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487962 expense
487969 2290 2023-09-07 01:29:24+00 86.8 86.8 0 0 1 2024-03-14 16:17:27.676+00 2024-03-14 16:17:27.683+00 276 276 06/09/2023 22:29-RVT4F06-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487969 expense
487979 2290 2023-08-31 17:32:32+00 35.15 35.15 0 0 1 2024-03-14 16:17:35.464+00 2024-03-14 16:17:35.471+00 276 276 31/08/2023 14:32-JBA7A26-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487979 expense
487990 2290 2023-09-07 11:28:17+00 21 21 0 0 1 2024-03-14 16:17:43.241+00 2024-03-14 16:17:43.248+00 276 276 07/09/2023 08:28-RVT4F05-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487990 expense
488001 2290 2023-08-31 15:45:45+00 65.4 65.4 0 0 1 2024-03-14 16:17:54.492+00 2024-03-14 16:17:54.497+00 276 276 31/08/2023 12:45-JAQ5I24-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488001 expense
488007 2290 2023-08-31 22:21:54+00 85.4 85.4 0 0 1 2024-03-14 16:17:59.322+00 2024-03-14 16:17:59.327+00 276 276 31/08/2023 19:21-GEJ5C52-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488007 expense
488008 2290 2023-09-07 01:13:18+00 27 27 0 0 1 2024-03-14 16:17:59.669+00 2024-03-14 16:17:59.676+00 276 276 06/09/2023 22:13-IXM4440-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488008 expense