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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
488871 2290 2023-08-31 11:48:26+00 61.08 61.08 0 0 1 2024-03-14 16:29:25.715+00 2024-03-14 16:29:25.726+00 276 276 31/08/2023 08:48-JBA5G35-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488871 expense
488883 2290 2023-08-31 12:45:09+00 36.6 36.6 0 0 1 2024-03-14 16:29:37.42+00 2024-03-14 16:29:37.424+00 276 276 31/08/2023 09:45-JBA7J45-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488883 expense
488891 2290 2023-08-31 12:22:23+00 24.8 24.8 0 0 1 2024-03-14 16:29:44.859+00 2024-03-14 16:29:44.862+00 276 276 31/08/2023 09:22-JBL2F96-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488891 expense
488908 2290 2023-08-30 17:42:41+00 9.69 9.69 0 0 1 2024-03-14 16:30:01.451+00 2024-03-14 16:30:01.459+00 276 276 30/08/2023 14:42-JAK8E36-6250158 BR 116 - km 204 - NORTE - ARUJA 6250158 DES-488908 expense
488916 2290 2023-08-31 13:00:40+00 176.5 176.5 0 0 1 2024-03-14 16:30:07.081+00 2024-03-14 16:30:07.086+00 276 276 31/08/2023 10:00-RUT4J71-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488916 expense
488826 2290 2023-09-02 21:29:14+00 27 27 0 0 1 2024-03-14 16:28:48.804+00 2024-03-14 17:59:02.027+00 276 276 276 02/09/2023 18:29-RUP4H45-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488826 expense
399019 2290 2023-07-06 18:08:13+00 36.6 36.6 0 0 1 2023-09-28 18:21:15.59+00 2023-09-28 18:21:15.594+00 276 276 06/07/2023 15:08-JBA5G61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399019 expense
399020 2290 2023-07-06 20:41:10+00 40.5 40.5 0 0 1 2023-09-28 18:21:18.33+00 2023-09-28 18:21:18.339+00 276 276 06/07/2023 17:41-RVT4F06-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399020 expense
399028 2290 2023-07-06 19:38:48+00 21.6 21.6 0 0 1 2023-09-28 18:21:40.882+00 2023-09-28 18:21:40.89+00 276 276 06/07/2023 16:38-JBA7J63-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399028 expense
399031 2290 2023-07-06 11:34:54+00 32.7 32.7 0 0 1 2023-09-28 18:21:47.741+00 2023-09-28 18:21:47.755+00 276 276 06/07/2023 08:34-JBB5J03-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399031 expense