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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
492396 2290 2023-08-29 23:55:37+00 36 36 0 0 1 2024-03-14 17:37:30.384+00 2024-03-14 17:37:30.403+00 276 276 29/08/2023 20:55-JBA5G09-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-492396 expense
492404 2290 2023-09-02 00:01:47+00 86.8 86.8 0 0 1 2024-03-14 17:37:51.176+00 2024-03-14 17:37:51.207+00 276 276 01/09/2023 21:01-RVT4F01-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492404 expense
492413 2290 2023-08-30 04:15:25+00 32.8 32.8 0 0 1 2024-03-14 17:38:12.73+00 2024-03-14 17:38:12.739+00 276 276 30/08/2023 01:15-JBA7A26-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-492413 expense
504706 2290 2023-09-17 13:00:17+00 50.5 50.5 0 0 1 2024-03-15 12:45:31.152+00 2024-03-15 12:45:31.159+00 276 276 17/09/2023 10:00-JBB0J63-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504706 expense
506368 2290 2023-09-18 13:54:37+00 10.2 10.2 0 0 1 2024-03-15 14:20:48.669+00 2024-03-15 14:20:48.689+00 276 276 18/09/2023 10:54-JAN1H26-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506368 expense
506370 2290 2023-09-18 09:08:57+00 35.7 35.7 0 0 1 2024-03-15 14:20:51.237+00 2024-03-15 14:20:51.253+00 276 276 18/09/2023 06:08-FZL1I25-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506370 expense
506383 2290 2023-09-18 13:30:18+00 51.8 51.8 0 0 1 2024-03-15 14:21:06.162+00 2024-03-15 14:21:06.166+00 276 276 18/09/2023 10:30-FNL7J52-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506383 expense
408561 2290 2023-07-13 13:11:20+00 0 0 0 0 1 2023-10-02 15:39:46.907+00 2023-10-02 15:39:46.915+00 276 276 13/07/2023 10:11-JBA7J45-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408561 expense
408563 2290 2023-07-13 13:20:02+00 0 0 0 0 1 2023-10-02 15:39:51.052+00 2023-10-02 15:39:51.098+00 276 276 13/07/2023 10:20-JBA7A27-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408563 expense
408564 2290 2023-07-13 13:51:19+00 0 0 0 0 1 2023-10-02 15:39:53.575+00 2023-10-02 15:39:53.668+00 276 276 13/07/2023 10:51-RUP4H48-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408564 expense