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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
497482 2290 2023-09-09 23:59:23+00 50.54 50.54 0 0 1 2024-03-14 21:01:11.32+00 2024-03-14 21:01:11.327+00 276 276 09/09/2023 20:59-JBA6D32-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497482 expense
497486 2290 2023-09-10 07:20:39+00 80.8 80.8 0 0 1 2024-03-14 21:01:16.835+00 2024-03-14 21:01:16.841+00 276 276 10/09/2023 04:20-RVT4F11-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497486 expense
497491 2290 2023-09-10 00:02:52+00 43.6 43.6 0 0 1 2024-03-14 21:01:23.057+00 2024-03-14 21:01:23.082+00 276 276 09/09/2023 21:02-JBA5H96-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497491 expense
497492 2290 2023-09-10 09:28:51+00 61 61 0 0 1 2024-03-14 21:01:25.004+00 2024-03-14 21:01:25.012+00 276 276 10/09/2023 06:28-JBA7J67-6264713 SP 330 - km 81.000 - Sul - Valinhos 6264713 DES-497492 expense
497499 2290 2023-09-05 14:21:48+00 58.99 58.99 0 0 1 2024-03-14 21:01:36.452+00 2024-03-14 21:01:36.463+00 276 276 05/09/2023 11:21-FYN2H44-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497499 expense
497513 2290 2023-09-09 23:25:47+00 32.4 32.4 0 0 1 2024-03-14 21:01:54.478+00 2024-03-14 21:01:54.49+00 276 276 09/09/2023 20:25-JBB0J61-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-497513 expense
497519 2290 2023-09-09 21:03:15+00 72 72 0 0 1 2024-03-14 21:02:02.879+00 2024-03-14 21:02:02.887+00 276 276 09/09/2023 18:03-RUP4H45-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497519 expense
497522 2290 2023-09-09 21:28:32+00 45 45 0 0 1 2024-03-14 21:02:06.569+00 2024-03-14 21:02:06.574+00 276 276 09/09/2023 18:28-FZL1I25-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497522 expense
497524 2290 2023-09-09 21:41:35+00 54 54 0 0 1 2024-03-14 21:02:09.238+00 2024-03-14 21:02:09.247+00 276 276 09/09/2023 18:41-JBA5F73-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497524 expense
497526 2290 2023-09-10 20:51:33+00 211.8 211.8 0 0 1 2024-03-14 21:02:11.496+00 2024-03-14 21:02:11.508+00 276 276 10/09/2023 17:51-RVT4F04-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-497526 expense