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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
399671 2290 2023-07-06 22:59:45+00 76.3 76.3 0 0 1 2023-09-28 18:47:22.508+00 2023-09-28 18:47:22.515+00 276 276 06/07/2023 19:59-FCD2513-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399671 expense
489229 2290 2023-08-31 10:26:37+00 21.6 21.6 0 0 1 2024-03-14 16:34:33.339+00 2024-03-14 16:34:33.351+00 276 276 31/08/2023 07:26-JAN9J29-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489229 expense
489231 2290 2023-08-31 10:20:29+00 18 18 0 0 1 2024-03-14 16:34:35.31+00 2024-03-14 16:34:35.314+00 276 276 31/08/2023 07:20-JBA5F59-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489231 expense
489236 2290 2023-08-31 09:57:19+00 54.5 54.5 0 0 1 2024-03-14 16:34:40.201+00 2024-03-14 16:34:40.211+00 276 276 31/08/2023 06:57-JBA6D32-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489236 expense
489239 2290 2023-09-02 19:30:03+00 31.5 31.5 0 0 1 2024-03-14 16:34:42.049+00 2024-03-14 16:34:42.062+00 276 276 02/09/2023 16:30-RUT4J78-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489239 expense
489251 2290 2023-09-02 09:07:51+00 49.6 49.6 0 0 1 2024-03-14 16:34:52.545+00 2024-03-14 16:34:52.548+00 276 276 02/09/2023 06:07-JBA7A22-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489251 expense
489254 2290 2023-08-31 10:58:46+00 42.18 42.18 0 0 1 2024-03-14 16:34:55.684+00 2024-03-14 16:34:55.691+00 276 276 31/08/2023 07:58-JBA7A27-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489254 expense
489258 2290 2023-09-01 00:52:36+00 76.3 76.3 0 0 1 2024-03-14 16:34:59.93+00 2024-03-14 16:34:59.939+00 276 276 31/08/2023 21:52-RUT4J74-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489258 expense
489267 2290 2023-09-02 19:57:21+00 74.4 74.4 0 0 1 2024-03-14 16:35:11.487+00 2024-03-14 16:35:11.495+00 276 276 02/09/2023 16:57-JAN9J32-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489267 expense
489271 2290 2023-09-02 19:47:07+00 45 45 0 0 1 2024-03-14 16:35:15.675+00 2024-03-14 16:35:15.683+00 276 276 02/09/2023 16:47-JBA7A14-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489271 expense