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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
489189 2290 2023-08-31 10:36:50+00 28.8 28.8 0 0 1 2024-03-14 16:33:56.888+00 2024-03-14 16:33:56.893+00 276 276 31/08/2023 07:36-JBA6D29-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-489189 expense
489195 2290 2023-09-01 00:48:27+00 49.6 49.6 0 0 1 2024-03-14 16:34:01.098+00 2024-03-14 16:34:01.103+00 276 276 31/08/2023 21:48-JBA8C67-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-489195 expense
489205 2290 2023-09-02 03:12:01+00 85.4 85.4 0 0 1 2024-03-14 16:34:08.019+00 2024-03-14 16:34:08.027+00 276 276 02/09/2023 00:12-RVT4F13-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489205 expense
489216 2290 2023-09-01 00:53:52+00 133.66 133.66 0 0 1 2024-03-14 16:34:22.388+00 2024-03-14 16:34:22.399+00 276 276 31/08/2023 21:53-RUP4H50-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489216 expense
489235 2290 2023-09-02 08:56:04+00 12 12 0 0 1 2024-03-14 16:34:38.323+00 2024-03-14 16:34:38.33+00 276 276 02/09/2023 05:56-JBA7A22-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489235 expense
489250 2290 2023-08-30 23:29:35+00 32.4 32.4 0 0 1 2024-03-14 16:34:52.148+00 2024-03-14 16:34:52.155+00 276 276 30/08/2023 20:29-JAQ1C57-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489250 expense
489257 2290 2023-09-02 19:54:03+00 12 12 0 0 1 2024-03-14 16:34:58.976+00 2024-03-14 16:34:58.983+00 276 276 02/09/2023 16:54-JBB0J61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489257 expense
489265 2290 2023-08-31 11:00:51+00 54.5 54.5 0 0 1 2024-03-14 16:35:08.86+00 2024-03-14 16:35:08.89+00 276 276 31/08/2023 08:00-JAT2C90-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489265 expense
489277 2290 2023-09-01 01:54:16+00 43.6 43.6 0 0 1 2024-03-14 16:35:21.156+00 2024-03-14 16:35:21.164+00 276 276 31/08/2023 22:54-JBB5J01-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-489277 expense
489284 2290 2023-09-02 13:25:30+00 33.72 33.72 0 0 1 2024-03-14 16:35:26.269+00 2024-03-14 16:35:26.274+00 276 276 02/09/2023 10:25-JBA7A22-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489284 expense