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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
492251 2290 2023-09-02 00:51:05+00 21 21 0 0 1 2024-03-14 17:32:48.036+00 2024-03-14 17:32:48.062+00 276 276 01/09/2023 21:51-BHT2D21-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492251 expense
492259 2290 2023-09-02 00:07:37+00 54.5 54.5 0 0 1 2024-03-14 17:33:13.468+00 2024-03-14 17:33:13.485+00 276 276 01/09/2023 21:07-JBB2B75-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492259 expense
492271 2290 2023-08-29 12:32:29+00 51.8 51.8 0 0 1 2024-03-14 17:33:38.473+00 2024-03-14 17:33:38.48+00 276 276 29/08/2023 09:32-FXR4F14-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492271 expense
492273 2290 2023-08-29 11:43:40+00 66.6 66.6 0 0 1 2024-03-14 17:33:43.109+00 2024-03-14 17:33:43.119+00 276 276 29/08/2023 08:43-RVT4F04-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492273 expense
492280 70 2023-12-27 20:39:28+00 1645.542 1645.542 0 0 1 2024-03-14 17:33:56.835+00 2024-03-14 17:33:56.844+00 43 43 27/12/2023 17:39-Diesel S10-633 DES-492280 expense
492282 2290 2023-08-29 12:22:29+00 74.4 74.4 0 0 1 2024-03-14 17:33:59.822+00 2024-03-14 17:33:59.831+00 276 276 29/08/2023 09:22-JBA8C70-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492282 expense
504683 2290 2023-09-17 17:42:05+00 32.8 32.8 0 0 1 2024-03-15 12:44:55.984+00 2024-03-15 12:44:55.996+00 276 276 17/09/2023 14:42-IXT4440-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-504683 expense
504684 2290 2023-09-17 12:31:33+00 42.18 42.18 0 0 1 2024-03-15 12:44:57.553+00 2024-03-15 12:44:57.559+00 276 276 17/09/2023 09:31-JAQ5C10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504684 expense
504688 2290 2023-09-17 01:55:17+00 67.45 67.45 0 0 1 2024-03-15 12:45:04.73+00 2024-03-15 12:45:04.743+00 276 276 16/09/2023 22:55-RUT4J73-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504688 expense
506364 2290 2023-09-18 15:42:10+00 5.6 5.6 0 0 1 2024-03-15 14:20:42.921+00 2024-03-15 14:20:42.94+00 276 276 18/09/2023 12:42-EWJ0334-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-506364 expense