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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
488982 2290 2023-09-02 05:42:48+00 9 9 0 0 1 2024-03-14 16:31:09.556+00 2024-03-14 16:31:09.561+00 276 276 02/09/2023 02:42-JBA8C70-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488982 expense
488992 2290 2023-08-31 10:22:55+00 55.3 55.3 0 0 1 2024-03-14 16:31:18.256+00 2024-03-14 16:31:18.262+00 276 276 31/08/2023 07:22-FYT8323-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-488992 expense
488993 2290 2023-09-02 15:05:22+00 48.83 48.83 0 0 1 2024-03-14 16:31:18.572+00 2024-03-14 16:31:18.585+00 276 276 02/09/2023 12:05-JBA7A22-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488993 expense
489000 2290 2023-08-31 12:38:01+00 35.15 35.15 0 0 1 2024-03-14 16:31:25.358+00 2024-03-14 16:31:25.367+00 276 276 31/08/2023 09:38-JAQ5I24-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-489000 expense
489023 2290 2023-08-31 12:41:32+00 74.4 74.4 0 0 1 2024-03-14 16:31:45.292+00 2024-03-14 16:31:45.317+00 276 276 31/08/2023 09:41-JBB3A21-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489023 expense
489024 2290 2023-09-02 13:28:32+00 51.8 51.8 0 0 1 2024-03-14 16:31:48.214+00 2024-03-14 16:31:48.227+00 276 276 02/09/2023 10:28-RUT4J74-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489024 expense
489039 2290 2023-08-31 10:57:09+00 27 27 0 0 1 2024-03-14 16:32:00.303+00 2024-03-14 16:32:00.309+00 276 276 31/08/2023 07:57-JBA5F73-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489039 expense
489057 2290 2023-08-31 12:58:04+00 141.2 141.2 0 0 1 2024-03-14 16:32:15.448+00 2024-03-14 16:32:15.455+00 276 276 31/08/2023 09:58-JAM6E44-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489057 expense
489064 2290 2023-09-02 17:20:03+00 73.24 73.24 0 0 1 2024-03-14 16:32:21.101+00 2024-03-14 16:32:21.115+00 276 276 02/09/2023 14:20-JAQ1C58-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489064 expense
489070 2290 2023-09-02 12:50:29+00 61 61 0 0 1 2024-03-14 16:32:25.166+00 2024-03-14 16:32:25.172+00 276 276 02/09/2023 09:50-JAK8E61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489070 expense