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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
489550 2290 2023-09-03 11:22:40+00 58.14 58.14 0 0 1 2024-03-14 16:39:26.169+00 2024-03-14 16:39:26.175+00 276 276 03/09/2023 08:22-JBA5G61-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-489550 expense
489552 2290 2023-08-30 14:38:30+00 18 18 0 0 1 2024-03-14 16:39:28.549+00 2024-03-14 16:39:28.555+00 276 276 30/08/2023 11:38-JBB5J02-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489552 expense
489559 2290 2023-08-30 14:26:34+00 32.7 32.7 0 0 1 2024-03-14 16:39:35.281+00 2024-03-14 16:39:35.286+00 276 276 30/08/2023 11:26-JBK8C31-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489559 expense
489569 2290 2023-08-30 17:06:22+00 58.99 58.99 0 0 1 2024-03-14 16:39:44.081+00 2024-03-14 16:39:44.095+00 276 276 30/08/2023 14:06-RVT4F08-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489569 expense
489583 2290 2023-08-29 20:14:22+00 37.8 37.8 0 0 1 2024-03-14 16:39:55.438+00 2024-03-14 16:39:55.444+00 276 276 29/08/2023 17:14-RUP4H49-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489583 expense
425027 70 2023-10-19 21:43:10+00 2606.418 2606.418 0 0 1 2023-10-23 20:36:59.907+00 2023-10-23 20:36:59.919+00 43 43 19/10/2023 18:43-Diesel S10-574 DES-425027 expense
489593 2290 2023-08-30 12:33:52+00 21 21 0 0 1 2024-03-14 16:40:04.206+00 2024-03-14 16:40:04.211+00 276 276 30/08/2023 09:33-RUT4J74-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489593 expense
489606 2290 2023-08-30 17:22:04+00 40.5 40.5 0 0 1 2024-03-14 16:40:16.18+00 2024-03-14 16:40:16.185+00 276 276 30/08/2023 14:22-DYW7814-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-489606 expense
489619 2290 2023-08-30 17:26:32+00 32.8 32.8 0 0 1 2024-03-14 16:40:30.706+00 2024-03-14 16:40:30.712+00 276 276 30/08/2023 14:26-IXM4440-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-489619 expense
489625 2290 2023-09-03 11:36:07+00 67.45 67.45 0 0 1 2024-03-14 16:40:37.273+00 2024-03-14 16:40:37.283+00 276 276 03/09/2023 08:36-RVT4F02-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489625 expense