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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
495147 2290 2023-09-03 02:18:06+00 74.4 74.4 0 0 1 2024-03-14 18:49:56.94+00 2024-03-14 18:49:56.956+00 276 276 02/09/2023 23:18-JBA7A26-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495147 expense
495148 2290 2023-09-03 19:45:01+00 111.6 111.6 0 0 1 2024-03-14 18:49:58.216+00 2024-03-14 18:49:58.239+00 276 276 03/09/2023 16:45-DJM4C27-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495148 expense
495151 2290 2023-09-02 17:32:40+00 21 21 0 0 1 2024-03-14 18:50:04.292+00 2024-03-14 18:50:04.307+00 276 276 02/09/2023 14:32-EQE6H46-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495151 expense
495163 2290 2023-09-02 22:18:52+00 45 45 0 0 1 2024-03-14 18:50:34.152+00 2024-03-14 18:50:34.169+00 276 276 02/09/2023 19:18-JBB2B75-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495163 expense
507007 2290 2023-09-21 09:49:33+00 85.4 85.4 0 0 1 2024-03-15 14:33:51.801+00 2024-03-15 14:33:51.812+00 276 276 21/09/2023 06:49-FZL1I25-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507007 expense
507009 2290 2023-09-21 08:18:46+00 54.5 54.5 0 0 1 2024-03-15 14:33:54.645+00 2024-03-15 14:33:54.661+00 276 276 21/09/2023 05:18-JAK8E43-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507009 expense
507015 2290 2023-09-20 20:40:18+00 21 21 0 0 1 2024-03-15 14:34:06.525+00 2024-03-15 14:34:06.533+00 276 276 20/09/2023 17:40-RUT4J82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507015 expense
507018 2290 2023-09-20 14:43:00+00 27 27 0 0 1 2024-03-15 14:34:11.448+00 2024-03-15 14:34:11.456+00 276 276 20/09/2023 11:43-JBB5I97-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507018 expense
507020 2290 2023-09-20 17:25:13+00 43.6 43.6 0 0 1 2024-03-15 14:34:14.176+00 2024-03-15 14:34:14.183+00 276 276 20/09/2023 14:25-JBA5G82-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507020 expense
507022 2290 2023-09-20 15:01:52+00 49.6 49.6 0 0 1 2024-03-15 14:34:16.964+00 2024-03-15 14:34:16.975+00 276 276 20/09/2023 12:01-JBA5G82-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507022 expense