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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
495935 2290 2023-09-05 15:57:50+00 211.8 211.8 0 0 1 2024-03-14 19:16:50.828+00 2024-03-14 19:16:50.84+00 276 276 05/09/2023 12:57-JAQ5D17-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495935 expense
495945 2290 2023-09-07 09:37:45+00 35.7 35.7 0 0 1 2024-03-14 19:17:07.211+00 2024-03-14 19:17:07.217+00 276 276 07/09/2023 06:37-RVT4F09-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-495945 expense
495949 2290 2023-09-06 21:21:21+00 32.4 32.4 0 0 1 2024-03-14 19:17:14.678+00 2024-03-14 19:17:14.691+00 276 276 06/09/2023 18:21-RUP4H47-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-495949 expense
495955 2290 2023-09-06 21:02:22+00 45 45 0 0 1 2024-03-14 19:17:27.974+00 2024-03-14 19:17:27.982+00 276 276 06/09/2023 18:02-JAN9J32-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-495955 expense
495956 2290 2023-09-05 14:00:46+00 58.14 58.14 0 0 1 2024-03-14 19:17:28.575+00 2024-03-14 19:17:28.583+00 276 276 05/09/2023 11:00-JBB5J03-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-495956 expense
507621 2290 2023-09-20 19:37:38+00 44.55 44.55 0 0 1 2024-03-15 14:46:01.894+00 2024-03-15 14:46:01.906+00 276 276 20/09/2023 16:37-JBB5J01-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507621 expense
507623 2290 2023-09-20 19:37:49+00 132 132 0 0 1 2024-03-15 14:46:04.154+00 2024-03-15 14:46:04.157+00 276 276 20/09/2023 16:37-RVT4F08-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507623 expense
507628 2290 2023-09-20 19:58:28+00 141.2 141.2 0 0 1 2024-03-15 14:46:09.57+00 2024-03-15 14:46:09.574+00 276 276 20/09/2023 16:58-JBA8C67-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507628 expense
507634 2290 2023-09-20 16:52:17+00 109.8 109.8 0 0 1 2024-03-15 14:46:15.441+00 2024-03-15 14:46:15.445+00 276 276 20/09/2023 13:52-RUT4J87-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507634 expense
507639 2290 2023-09-20 14:00:24+00 29.6 29.6 0 0 1 2024-03-15 14:46:20.414+00 2024-03-15 14:46:20.417+00 276 276 20/09/2023 11:00-JBB0J64-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507639 expense