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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
494953 2290 2023-09-01 23:05:54+00 62 62 0 0 1 2024-03-14 18:45:40.492+00 2024-03-14 18:45:40.505+00 276 276 01/09/2023 20:05-JBA7A20-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494953 expense
494955 2290 2023-09-01 23:04:31+00 18 18 0 0 1 2024-03-14 18:45:43.787+00 2024-03-14 18:45:43.795+00 276 276 01/09/2023 20:04-JAT2C90-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494955 expense
494964 2290 2023-09-01 06:17:53+00 48.8 48.8 0 0 1 2024-03-14 18:46:01.46+00 2024-03-14 18:46:01.475+00 276 276 01/09/2023 03:17-JBB0J62-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494964 expense
494972 2290 2023-09-03 15:11:11+00 118.84 118.84 0 0 1 2024-03-14 18:46:10.561+00 2024-03-14 18:46:10.566+00 276 276 03/09/2023 12:11-RUP4H50-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494972 expense
494975 2290 2023-09-01 07:17:40+00 12 12 0 0 1 2024-03-14 18:46:15.156+00 2024-03-14 18:46:15.162+00 276 276 01/09/2023 04:17-JBB0J62-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494975 expense
494984 2290 2023-09-01 07:41:46+00 49.6 49.6 0 0 1 2024-03-14 18:46:23.551+00 2024-03-14 18:46:23.556+00 276 276 01/09/2023 04:41-JAQ1C61-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494984 expense
495001 2290 2023-09-03 14:23:30+00 37.5 37.5 0 0 1 2024-03-14 18:46:41.816+00 2024-03-14 18:46:41.823+00 276 276 03/09/2023 11:23-JBB5J02-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495001 expense
495012 2290 2023-09-03 14:49:54+00 27 27 0 0 1 2024-03-14 18:46:55.036+00 2024-03-14 18:46:55.045+00 276 276 03/09/2023 11:49-JAM6E16-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-495012 expense
495013 2290 2023-09-02 16:05:03+00 42.18 42.18 0 0 1 2024-03-14 18:46:55.545+00 2024-03-14 18:46:55.551+00 276 276 02/09/2023 13:05-JBA5H94-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495013 expense
495030 2290 2023-09-02 12:02:17+00 13.5 13.5 0 0 1 2024-03-14 18:47:12.82+00 2024-03-14 18:47:12.831+00 276 276 02/09/2023 09:02-JBA5G82-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495030 expense