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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
497185 2290 2023-09-10 22:10:33+00 70.7 70.7 0 0 1 2024-03-14 20:54:26.488+00 2024-03-14 20:54:26.505+00 276 276 10/09/2023 19:10-GEJ5C52-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497185 expense
497186 2290 2023-09-10 22:10:25+00 90.9 90.9 0 0 1 2024-03-14 20:54:27.444+00 2024-03-14 20:54:27.45+00 276 276 10/09/2023 19:10-FZN8I98-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497186 expense
497187 2290 2023-09-10 01:04:16+00 65.4 65.4 0 0 1 2024-03-14 20:54:28.864+00 2024-03-14 20:54:28.875+00 276 276 09/09/2023 22:04-BHT2D21-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497187 expense
497188 2290 2023-09-10 01:32:13+00 49.2 49.2 0 0 1 2024-03-14 20:54:30.787+00 2024-03-14 20:54:30.795+00 276 276 09/09/2023 22:32-BHT2D21-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497188 expense
497192 2290 2023-09-10 02:00:26+00 21 21 0 0 1 2024-03-14 20:54:37.076+00 2024-03-14 20:54:37.082+00 276 276 09/09/2023 23:00-FZN8I98-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497192 expense
497196 2290 2023-09-10 10:37:12+00 61 61 0 0 1 2024-03-14 20:54:44.753+00 2024-03-14 20:54:44.76+00 276 276 10/09/2023 07:37-JAM4H31-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497196 expense
497199 2290 2023-09-10 19:05:56+00 75.52 75.52 0 0 1 2024-03-14 20:54:49.856+00 2024-03-14 20:54:49.867+00 276 276 10/09/2023 16:05-JAM4H01-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-497199 expense
497200 2290 2023-09-09 22:57:46+00 15 15 0 0 1 2024-03-14 20:54:50.961+00 2024-03-14 20:54:50.967+00 276 276 09/09/2023 19:57-JBB0J62-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497200 expense
497209 2290 2023-09-10 08:33:43+00 70.7 70.7 0 0 1 2024-03-14 20:55:02.252+00 2024-03-14 20:55:02.263+00 276 276 10/09/2023 05:33-RVT4F12-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497209 expense
497181 2290 2023-09-10 10:23:32+00 60.6 60.6 0 0 1 2024-03-14 20:54:19.836+00 2024-03-14 20:57:40.065+00 276 276 276 10/09/2023 07:23-RUT4J73-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497181 expense