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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
487896 2290 2023-08-31 20:49:41+00 36 36 0 0 1 2024-03-14 16:16:33.413+00 2024-03-14 16:16:33.42+00 276 276 31/08/2023 17:49-RUT4J80-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487896 expense
487902 2290 2023-09-06 20:48:11+00 4.5 4.5 0 0 1 2024-03-14 16:16:38.595+00 2024-03-14 16:16:38.6+00 276 276 06/09/2023 17:48-OOF7373-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487902 expense
487912 2290 2023-08-31 17:09:01+00 58.14 58.14 0 0 1 2024-03-14 16:16:44.857+00 2024-03-14 16:16:44.863+00 276 276 31/08/2023 14:09-JAM4H01-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487912 expense
487920 2290 2023-09-07 01:17:06+00 60.6 60.6 0 0 1 2024-03-14 16:16:50.749+00 2024-03-14 16:16:50.755+00 276 276 06/09/2023 22:17-JAM6E51-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487920 expense
487949 2290 2023-09-07 11:50:34+00 15 15 0 0 1 2024-03-14 16:17:12.907+00 2024-03-14 16:17:12.913+00 276 276 07/09/2023 08:50-JBA5F59-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487949 expense
398189 2290 2023-07-07 19:25:10+00 12.4 12.4 0 0 1 2023-09-28 17:43:55.078+00 2023-09-28 17:43:55.092+00 276 276 07/07/2023 16:25-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398189 expense
398192 2290 2023-07-07 11:20:43+00 31.5 31.5 0 0 1 2023-09-28 17:44:02.242+00 2023-09-28 17:44:02.264+00 276 276 07/07/2023 08:20-JAQ1C68-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398192 expense
398199 2290 2023-07-07 15:36:17+00 99 99 0 0 1 2023-09-28 17:44:14.132+00 2023-09-28 17:44:14.148+00 276 276 07/07/2023 12:36-JBA5H96-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398199 expense
398203 2290 2023-07-07 20:17:22+00 31.5 31.5 0 0 1 2023-09-28 17:44:21.643+00 2023-09-28 17:44:21.651+00 276 276 07/07/2023 17:17-FLA5G16-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398203 expense
398205 2290 2023-07-07 14:58:21+00 49.2 49.2 0 0 1 2023-09-28 17:44:26.111+00 2023-09-28 17:44:26.123+00 276 276 07/07/2023 11:58-GBO5F57-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398205 expense