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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
498093 2290 2023-09-13 16:39:45+00 15.3 15.3 0 0 1 2024-03-14 21:14:37.579+00 2024-03-14 21:14:37.588+00 276 276 13/09/2023 13:39-JBA6D33-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498093 expense
498095 2290 2023-09-13 23:56:44+00 211.8 211.8 0 0 1 2024-03-14 21:14:39.421+00 2024-03-14 21:14:39.431+00 276 276 13/09/2023 20:56-RVT4F08-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498095 expense
498098 2290 2023-09-13 16:16:49+00 75.6 75.6 0 0 1 2024-03-14 21:14:43.653+00 2024-03-14 21:14:43.661+00 276 276 13/09/2023 13:16-FNL7J52-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-498098 expense
498103 2290 2023-09-13 14:40:29+00 103.93 103.93 0 0 1 2024-03-14 21:14:48.408+00 2024-03-14 21:14:48.419+00 276 276 13/09/2023 11:40-EYP3339-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498103 expense
498105 2290 2023-09-13 17:05:17+00 43.6 43.6 0 0 1 2024-03-14 21:14:50.288+00 2024-03-14 21:14:50.293+00 276 276 13/09/2023 14:05-JBA6D29-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-498105 expense
498115 2290 2023-09-13 18:18:23+00 21 21 0 0 1 2024-03-14 21:15:01.813+00 2024-03-14 21:15:01.82+00 276 276 13/09/2023 15:18-RUP4H48-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498115 expense
498117 2290 2023-09-13 15:06:57+00 12.4 12.4 0 0 1 2024-03-14 21:15:04.6+00 2024-03-14 21:15:04.617+00 276 276 13/09/2023 12:06-OOF7373-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498117 expense
498125 2290 2023-09-14 00:02:26+00 45 45 0 0 1 2024-03-14 21:15:12.637+00 2024-03-14 21:15:12.641+00 276 276 13/09/2023 21:02-JAP6D30-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498125 expense
498136 2290 2023-09-13 16:46:36+00 45 45 0 0 1 2024-03-14 21:15:23.739+00 2024-03-14 21:15:23.751+00 276 276 13/09/2023 13:46-JBA5H94-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498136 expense
369863 70 2023-07-14 19:51:16+00 2213.508 2213.508 0 0 1 2023-07-17 15:49:53.812+00 2023-07-17 15:49:53.818+00 43 43 14/07/2023 16:51-Diesel S10-475 DES-369863 expense