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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
497622 2290 2023-09-09 21:48:47+00 73.2 73.2 0 0 1 2024-03-14 21:04:38.102+00 2024-03-14 21:04:38.107+00 276 276 09/09/2023 18:48-JBA7A27-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497622 expense
497627 2290 2023-09-10 13:52:38+00 42.18 42.18 0 0 1 2024-03-14 21:04:43.445+00 2024-03-14 21:04:43.45+00 276 276 10/09/2023 10:52-FLA5G16-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497627 expense
497630 2290 2023-09-10 13:31:27+00 40.4 40.4 0 0 1 2024-03-14 21:04:47.412+00 2024-03-14 21:04:47.418+00 276 276 10/09/2023 10:31-JBB5J01-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497630 expense
497632 2290 2023-09-09 21:01:10+00 12 12 0 0 1 2024-03-14 21:04:50.168+00 2024-03-14 21:04:50.173+00 276 276 09/09/2023 18:01-JBB2B86-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497632 expense
497634 2290 2023-09-09 22:27:21+00 27 27 0 0 1 2024-03-14 21:04:52.9+00 2024-03-14 21:04:52.907+00 276 276 09/09/2023 19:27-JBA8C70-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497634 expense
497638 2290 2023-09-09 21:01:22+00 18 18 0 0 1 2024-03-14 21:04:57.747+00 2024-03-14 21:04:57.754+00 276 276 09/09/2023 18:01-JBA8C67-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497638 expense
497639 2290 2023-09-09 21:01:30+00 15 15 0 0 1 2024-03-14 21:04:59.025+00 2024-03-14 21:04:59.031+00 276 276 09/09/2023 18:01-JBA5I02-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497639 expense
497641 2290 2023-09-10 14:55:47+00 118.84 118.84 0 0 1 2024-03-14 21:05:03.116+00 2024-03-14 21:05:03.129+00 276 276 10/09/2023 11:55-FYW0A26-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497641 expense
497645 2290 2023-09-09 22:08:59+00 41 41 0 0 1 2024-03-14 21:05:09.673+00 2024-03-14 21:05:09.679+00 276 276 09/09/2023 19:08-JBB5J02-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497645 expense
497646 2290 2023-09-10 12:07:17+00 76.3 76.3 0 0 1 2024-03-14 21:05:10.756+00 2024-03-14 21:05:10.761+00 276 276 10/09/2023 09:07-FYT8323-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497646 expense