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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
488709 2290 2023-09-02 12:55:45+00 103.93 103.93 0 0 1 2024-03-14 16:27:16.905+00 2024-03-14 16:27:16.908+00 276 276 02/09/2023 09:55-RUT4J72-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-488709 expense
488718 2290 2023-08-30 20:57:51+00 36 36 0 0 1 2024-03-14 16:27:23.708+00 2024-03-14 16:27:23.712+00 276 276 30/08/2023 17:57-JAU8B18-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488718 expense
488724 2290 2023-09-02 20:30:50+00 62 62 0 0 1 2024-03-14 16:27:28.214+00 2024-03-14 16:27:28.219+00 276 276 02/09/2023 17:30-JBA7A15-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488724 expense
488733 2290 2023-08-30 21:45:06+00 54.5 54.5 0 0 1 2024-03-14 16:27:34.716+00 2024-03-14 16:27:34.722+00 276 276 30/08/2023 18:45-JAT2G64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488733 expense
488741 2290 2023-08-30 18:09:37+00 36 36 0 0 1 2024-03-14 16:27:40.87+00 2024-03-14 16:27:40.874+00 276 276 30/08/2023 15:09-JBA7J65-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488741 expense
488749 2290 2023-09-02 13:48:22+00 115.5 115.5 0 0 1 2024-03-14 16:27:46.353+00 2024-03-14 16:27:46.356+00 276 276 02/09/2023 10:48-RUT4J78-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-488749 expense
488757 2290 2023-08-30 19:39:33+00 48.8 48.8 0 0 1 2024-03-14 16:27:52.225+00 2024-03-14 16:27:52.229+00 276 276 30/08/2023 16:39-JBB0J64-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488757 expense
488763 2290 2023-09-02 11:29:26+00 21 21 0 0 1 2024-03-14 16:27:57.436+00 2024-03-14 16:27:57.441+00 276 276 02/09/2023 08:29-FZN8I98-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488763 expense
488770 2290 2023-09-02 11:37:41+00 75.81 75.81 0 0 1 2024-03-14 16:28:03.667+00 2024-03-14 16:28:03.679+00 276 276 02/09/2023 08:37-FOP6A93-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488770 expense
488771 2290 2023-08-30 20:19:38+00 45 45 0 0 1 2024-03-14 16:28:03.972+00 2024-03-14 16:28:03.976+00 276 276 30/08/2023 17:19-JAQ1C57-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488771 expense