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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
483267 2290 2023-08-25 19:43:23+00 31.5 31.5 0 0 1 2024-03-14 13:47:13.455+00 2024-03-14 13:47:13.471+00 276 276 25/08/2023 16:43-JAQ5C16-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-483267 expense
483270 2290 2023-08-14 13:30:40+00 74.4 74.4 0 0 1 2024-03-14 13:47:20.843+00 2024-03-14 13:47:20.849+00 276 276 14/08/2023 10:30-JAM6F42-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483270 expense
497799 2290 2023-09-09 22:26:37+00 87.2 87.2 0 0 1 2024-03-14 21:08:27.364+00 2024-03-14 21:08:27.37+00 276 276 09/09/2023 19:26-RVT4F10-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497799 expense
497801 2290 2023-09-10 11:24:00+00 109.91 109.91 0 0 1 2024-03-14 21:08:29.795+00 2024-03-14 21:08:29.805+00 276 276 10/09/2023 08:24-RUP4H46-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-497801 expense
502413 2290 2023-09-15 07:04:02+00 43.6 43.6 0 0 1 2024-03-15 11:56:04.154+00 2024-03-15 11:56:04.16+00 276 276 15/09/2023 04:04-JAM4H10-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502413 expense
502414 2290 2023-09-15 09:08:26+00 73.24 73.24 0 0 1 2024-03-15 11:56:05.191+00 2024-03-15 11:56:05.195+00 276 276 15/09/2023 06:08-JBA7J63-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502414 expense
502415 2290 2023-09-15 09:08:34+00 73.24 73.24 0 0 1 2024-03-15 11:56:06.435+00 2024-03-15 11:56:06.44+00 276 276 15/09/2023 06:08-JAK8E43-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502415 expense
502419 2290 2023-09-15 08:55:54+00 57.4 57.4 0 0 1 2024-03-15 11:56:09.654+00 2024-03-15 11:56:09.662+00 276 276 15/09/2023 05:55-RVT4F13-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502419 expense
502420 2290 2023-09-14 20:32:14+00 62 62 0 0 1 2024-03-15 11:56:10.664+00 2024-03-15 11:56:10.669+00 276 276 14/09/2023 17:32-GEJ5C52-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502420 expense
502423 2290 2023-09-15 08:20:06+00 61 61 0 0 1 2024-03-15 11:56:14.281+00 2024-03-15 11:56:14.295+00 276 276 15/09/2023 05:20-JAN9J32-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502423 expense