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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
489852 2290 2023-08-29 17:14:16+00 48.6 48.6 0 0 1 2024-03-14 16:44:22.45+00 2024-03-14 16:44:22.454+00 276 276 29/08/2023 14:14-RVT4F04-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489852 expense
489870 2290 2023-08-30 11:52:28+00 48.83 48.83 0 0 1 2024-03-14 16:44:37.518+00 2024-03-14 16:44:37.522+00 276 276 30/08/2023 08:52-JBA7J69-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489870 expense
489875 2290 2023-09-03 11:22:43+00 85.5 85.5 0 0 1 2024-03-14 16:44:40.792+00 2024-03-14 16:44:40.798+00 276 276 03/09/2023 08:22-RVT4F12-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489875 expense
489884 2290 2023-09-03 13:15:33+00 33.72 33.72 0 0 1 2024-03-14 16:44:49.047+00 2024-03-14 16:44:49.051+00 276 276 03/09/2023 10:15-JAU8B18-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489884 expense
489916 2290 2023-09-03 12:47:04+00 75.81 75.81 0 0 1 2024-03-14 16:45:22.479+00 2024-03-14 16:45:22.485+00 276 276 03/09/2023 09:47-RUT4J85-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489916 expense
489918 2290 2023-09-02 20:09:56+00 18 18 0 0 1 2024-03-14 16:45:25.082+00 2024-03-14 16:45:25.108+00 276 276 02/09/2023 17:09-JAM4H10-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489918 expense
400334 2290 2023-07-01 17:15:54+00 81 81 0 0 1 2023-09-28 19:09:16.448+00 2023-09-28 19:09:16.453+00 276 276 01/07/2023 14:15-FOP6A93-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-400334 expense
400338 2290 2023-07-02 07:52:14+00 41 41 0 0 1 2023-09-28 19:09:29.983+00 2023-09-28 19:09:29.992+00 276 276 02/07/2023 04:52-JBA7J63-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400338 expense
400345 2290 2023-07-01 22:31:51+00 44.4 44.4 0 0 1 2023-09-28 19:09:55.617+00 2023-09-28 19:09:55.628+00 276 276 01/07/2023 19:31-JBA7A20-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-400345 expense
400346 2290 2023-07-01 23:24:52+00 33.6 33.6 0 0 1 2023-09-28 19:09:59.425+00 2023-09-28 19:09:59.439+00 276 276 01/07/2023 20:24-JAT2C76-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400346 expense