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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
493013 2290 2023-09-04 21:09:23+00 65.4 65.4 0 0 1 2024-03-14 17:55:53.842+00 2024-03-14 17:55:53.845+00 276 276 04/09/2023 18:09-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-493013 expense
493020 2290 2023-09-05 18:43:29+00 29.07 29.07 0 0 1 2024-03-14 17:56:00.26+00 2024-03-14 17:56:00.263+00 276 276 05/09/2023 15:43-JBA6D35-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-493020 expense
493025 2290 2023-09-05 18:19:47+00 70.7 70.7 0 0 1 2024-03-14 17:56:05.388+00 2024-03-14 17:56:05.394+00 276 276 05/09/2023 15:19-RVT4F03-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493025 expense
493026 2290 2023-09-04 20:17:55+00 176.5 176.5 0 0 1 2024-03-14 17:56:06.202+00 2024-03-14 17:56:06.206+00 276 276 04/09/2023 17:17-JAM6F42-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-493026 expense
493027 2290 2023-09-05 23:44:04+00 48.8 48.8 0 0 1 2024-03-14 17:56:08.218+00 2024-03-14 17:56:08.227+00 276 276 05/09/2023 20:44-JBB3A21-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493027 expense
493028 2290 2023-09-04 12:47:46+00 48.8 48.8 0 0 1 2024-03-14 17:56:10.491+00 2024-03-14 17:56:10.502+00 276 276 04/09/2023 09:47-JAK8E55-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493028 expense
493033 2290 2023-09-05 23:14:34+00 43.2 43.2 0 0 1 2024-03-14 17:56:23.837+00 2024-03-14 17:56:23.842+00 276 276 05/09/2023 20:14-RVT4F11-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-493033 expense
493053 2290 2023-09-04 12:03:36+00 12.4 12.4 0 0 1 2024-03-14 17:56:49.342+00 2024-03-14 17:56:49.349+00 276 276 04/09/2023 09:03-GGU7A94-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493053 expense
504995 2290 2023-09-16 23:16:22+00 65.4 65.4 0 0 1 2024-03-15 12:51:53.546+00 2024-03-15 12:51:53.564+00 276 276 16/09/2023 20:16-JAM6F42-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504995 expense
504996 2290 2023-09-17 16:05:54+00 50.5 50.5 0 0 1 2024-03-15 12:51:54.737+00 2024-03-15 12:51:54.747+00 276 276 17/09/2023 13:05-JAM6E51-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504996 expense