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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
397969 2290 2023-07-07 17:15:54+00 66 66 0 0 1 2023-09-28 17:34:22.881+00 2023-09-28 17:34:22.887+00 276 276 07/07/2023 14:15-JBA6J87-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-397969 expense
397971 2290 2023-07-07 16:45:46+00 27 27 0 0 1 2023-09-28 17:34:27.799+00 2023-09-28 17:34:27.805+00 276 276 07/07/2023 13:45-JBA7A21-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397971 expense
397980 2290 2023-07-07 15:25:33+00 87.2 87.2 0 0 1 2023-09-28 17:34:54.248+00 2023-09-28 17:34:54.259+00 276 276 07/07/2023 12:25-RVT4E99-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397980 expense
487522 2290 2023-08-31 18:05:55+00 36.6 36.6 0 0 1 2024-03-14 16:10:05.11+00 2024-03-14 16:10:05.115+00 276 276 31/08/2023 15:05-JBL2G04-6250158 SP 330 - km 81.000 - Sul - Valinhos 6250158 DES-487522 expense
487523 2290 2023-08-31 18:47:57+00 52.5 52.5 0 0 1 2024-03-14 16:10:06.865+00 2024-03-14 16:10:06.868+00 276 276 31/08/2023 15:47-FOP6A93-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487523 expense
504162 2290 2023-09-16 22:38:38+00 54.5 54.5 0 0 1 2024-03-15 12:33:41.625+00 2024-03-15 12:33:41.633+00 276 276 16/09/2023 19:38-JAK8E61-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504162 expense
487526 2290 2023-08-31 14:04:33+00 70.7 70.7 0 0 1 2024-03-14 16:10:12.284+00 2024-03-14 16:10:12.287+00 276 276 31/08/2023 11:04-RUP4H47-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487526 expense
487529 2290 2023-08-31 16:58:14+00 41 41 0 0 1 2024-03-14 16:10:16.889+00 2024-03-14 16:10:16.892+00 276 276 31/08/2023 13:58-JBA5I02-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487529 expense
487536 2290 2023-08-31 20:37:48+00 43.6 43.6 0 0 1 2024-03-14 16:10:28.782+00 2024-03-14 16:10:28.785+00 276 276 31/08/2023 17:37-JAT2C84-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487536 expense
487537 2290 2023-08-31 17:49:11+00 18 18 0 0 1 2024-03-14 16:10:30.917+00 2024-03-14 16:10:30.921+00 276 276 31/08/2023 14:49-JBB5J02-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487537 expense