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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
491511 2290 2023-08-30 10:49:15+00 103.93 103.93 0 0 1 2024-03-14 17:12:21.822+00 2024-03-14 17:12:21.828+00 276 276 30/08/2023 07:49-RVT4F03-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491511 expense
491518 2290 2023-09-02 22:50:38+00 87.2 87.2 0 0 1 2024-03-14 17:12:27.441+00 2024-03-14 17:12:27.446+00 276 276 02/09/2023 19:50-RUP4H45-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491518 expense
491532 2290 2023-09-02 14:27:12+00 18 18 0 0 1 2024-03-14 17:12:42.511+00 2024-03-14 17:12:42.516+00 276 276 02/09/2023 11:27-JBB5J01-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491532 expense
491563 2290 2023-09-02 15:17:30+00 30.3 30.3 0 0 1 2024-03-14 17:13:16.472+00 2024-03-14 17:13:16.483+00 276 276 02/09/2023 12:17-JBK8C31-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491563 expense
491572 2290 2023-08-29 18:36:37+00 31.5 31.5 0 0 1 2024-03-14 17:13:24.355+00 2024-03-14 17:13:24.361+00 276 276 29/08/2023 15:36-JAQ5C16-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-491572 expense
491588 2290 2023-08-29 19:34:58+00 18 18 0 0 1 2024-03-14 17:13:42.439+00 2024-03-14 17:13:42.445+00 276 276 29/08/2023 16:34-JBA7A09-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491588 expense
491599 2290 2023-08-29 18:32:09+00 65.6 65.6 0 0 1 2024-03-14 17:13:52.169+00 2024-03-14 17:13:52.178+00 276 276 29/08/2023 15:32-RVT4F11-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491599 expense
491606 2290 2023-09-01 21:55:49+00 31.5 31.5 0 0 1 2024-03-14 17:13:59.342+00 2024-03-14 17:13:59.348+00 276 276 01/09/2023 18:55-RVT4F00-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491606 expense
491612 2290 2023-09-01 22:07:07+00 75.81 75.81 0 0 1 2024-03-14 17:14:04.955+00 2024-03-14 17:14:04.969+00 276 276 01/09/2023 19:07-FOL2A88-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491612 expense
491635 2290 2023-09-01 20:15:39+00 50.54 50.54 0 0 1 2024-03-14 17:14:29.605+00 2024-03-14 17:14:29.611+00 276 276 01/09/2023 17:15-JAP6D30-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-491635 expense