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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
406242 2290 2023-07-11 11:59:36+00 18 18 0 0 1 2023-10-02 12:07:37.229+00 2023-10-02 12:07:37.233+00 276 276 11/07/2023 08:59-JBA7A23-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406242 expense
491204 2290 2023-08-29 21:25:51+00 54 54 0 0 1 2024-03-14 17:06:57.153+00 2024-03-14 17:06:57.222+00 276 276 29/08/2023 18:25-JAM6E16-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-491204 expense
491212 2290 2023-09-06 11:29:49+00 18 18 0 0 1 2024-03-14 17:07:04.178+00 2024-03-14 17:07:04.184+00 276 276 06/09/2023 08:29-JBA6D31-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491212 expense
491219 2290 2023-09-06 12:07:18+00 176.5 176.5 0 0 1 2024-03-14 17:07:10.84+00 2024-03-14 17:07:10.846+00 276 276 06/09/2023 09:07-JBB5J01-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491219 expense
491224 2290 2023-08-29 19:36:43+00 36 36 0 0 1 2024-03-14 17:07:15.039+00 2024-03-14 17:07:15.044+00 276 276 29/08/2023 16:36-JBA7J69-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491224 expense
491233 2290 2023-09-06 12:34:17+00 57.4 57.4 0 0 1 2024-03-14 17:07:24.313+00 2024-03-14 17:07:24.319+00 276 276 06/09/2023 09:34-RUT4J71-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491233 expense
491238 2290 2023-09-06 12:19:06+00 49.6 49.6 0 0 1 2024-03-14 17:07:31.116+00 2024-03-14 17:07:31.122+00 276 276 06/09/2023 09:19-JBA8C54-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491238 expense
491252 2290 2023-08-30 00:46:58+00 90.9 90.9 0 0 1 2024-03-14 17:07:46.485+00 2024-03-14 17:07:46.492+00 276 276 29/08/2023 21:46-RVT4F04-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491252 expense
491253 2290 2023-09-06 12:55:33+00 18 18 0 0 1 2024-03-14 17:07:46.887+00 2024-03-14 17:07:46.899+00 276 276 06/09/2023 09:55-JBB5I97-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491253 expense
491264 2290 2023-08-29 20:41:55+00 81 81 0 0 1 2024-03-14 17:07:58.621+00 2024-03-14 17:07:58.629+00 276 276 29/08/2023 17:41-RUT4J72-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491264 expense