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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
491296 2290 2023-08-29 18:05:14+00 27 27 0 0 1 2024-03-14 17:08:30.023+00 2024-03-14 17:08:30.028+00 276 276 29/08/2023 15:05-FYN2H44-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491296 expense
491300 2290 2023-08-29 18:14:54+00 67.5 67.5 0 0 1 2024-03-14 17:08:33.882+00 2024-03-14 17:08:33.885+00 276 276 29/08/2023 15:14-RVT4F06-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491300 expense
491312 2290 2023-09-06 12:29:26+00 43.2 43.2 0 0 1 2024-03-14 17:08:46.096+00 2024-03-14 17:08:46.102+00 276 276 06/09/2023 09:29-JBA7A11-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-491312 expense
491313 2290 2023-08-30 09:15:50+00 36.6 36.6 0 0 1 2024-03-14 17:08:46.834+00 2024-03-14 17:08:46.839+00 276 276 30/08/2023 06:15-JBA6D35-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491313 expense
491315 2290 2023-08-30 08:52:53+00 58.99 58.99 0 0 1 2024-03-14 17:08:48.382+00 2024-03-14 17:08:48.385+00 276 276 30/08/2023 05:52-GBO5F57-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-491315 expense
491323 2290 2023-09-06 12:16:27+00 3 3 0 0 1 2024-03-14 17:08:54.166+00 2024-03-14 17:08:54.172+00 276 276 06/09/2023 09:16-GGU7A94-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-491323 expense
491307 2290 2023-09-06 11:53:31+00 40.4 40.4 0 0 1 2024-03-14 17:08:41.835+00 2024-03-14 17:09:02.971+00 276 276 276 06/09/2023 08:53-IXT4440-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491307 expense
491332 2290 2023-08-29 19:41:33+00 48.6 48.6 0 0 1 2024-03-14 17:09:03.498+00 2024-03-14 17:09:03.503+00 276 276 29/08/2023 16:41-RVT4F06-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491332 expense
491342 2290 2023-08-29 21:11:46+00 43.2 43.2 0 0 1 2024-03-14 17:09:14.185+00 2024-03-14 17:09:14.188+00 276 276 29/08/2023 18:11-DJM4C27-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491342 expense
491352 2290 2023-09-06 12:30:31+00 70.7 70.7 0 0 1 2024-03-14 17:09:23.123+00 2024-03-14 17:09:23.131+00 276 276 06/09/2023 09:30-RVT4F10-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-491352 expense