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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
488564 2290 2023-09-02 22:04:29+00 73.8 73.8 0 0 1 2024-03-14 16:25:23.541+00 2024-03-14 16:25:23.546+00 276 276 02/09/2023 19:04-RUT4J85-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488564 expense
488590 2290 2023-09-02 15:03:05+00 80.8 80.8 0 0 1 2024-03-14 16:25:46.432+00 2024-03-14 16:25:46.439+00 276 276 02/09/2023 12:03-RVT4F10-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488590 expense
488591 2290 2023-08-30 17:53:02+00 85.4 85.4 0 0 1 2024-03-14 16:25:46.919+00 2024-03-14 16:25:46.923+00 276 276 30/08/2023 14:53-RVT4F03-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488591 expense
488598 2290 2023-08-30 23:54:52+00 67.5 67.5 0 0 1 2024-03-14 16:25:51.663+00 2024-03-14 16:25:51.666+00 276 276 30/08/2023 20:54-RUT4J85-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488598 expense
488604 2290 2023-08-30 18:29:53+00 76.3 76.3 0 0 1 2024-03-14 16:25:56.05+00 2024-03-14 16:25:56.054+00 276 276 30/08/2023 15:29-EZE2E72-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488604 expense
488612 2290 2023-08-30 18:47:37+00 32.8 32.8 0 0 1 2024-03-14 16:26:01.958+00 2024-03-14 16:26:01.962+00 276 276 30/08/2023 15:47-JBA6D29-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488612 expense
488623 2290 2023-09-02 13:05:26+00 40.5 40.5 0 0 1 2024-03-14 16:26:11.268+00 2024-03-14 16:26:11.271+00 276 276 02/09/2023 10:05-EIL3H43-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488623 expense
488625 2290 2023-09-02 21:02:14+00 61 61 0 0 1 2024-03-14 16:26:14.271+00 2024-03-14 16:26:14.279+00 276 276 02/09/2023 18:02-JBA7A15-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488625 expense
488626 2290 2023-08-30 19:43:48+00 22.4 22.4 0 0 1 2024-03-14 16:26:14.622+00 2024-03-14 16:26:14.625+00 276 276 30/08/2023 16:43-JAP6D37-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-488626 expense
488635 2290 2023-08-30 19:01:52+00 76.3 76.3 0 0 1 2024-03-14 16:26:22.075+00 2024-03-14 16:26:22.078+00 276 276 30/08/2023 16:01-RUT4J80-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488635 expense