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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
495343 2290 2023-09-03 17:13:12+00 109.8 109.8 0 0 1 2024-03-14 18:57:48.012+00 2024-03-14 18:57:48.057+00 276 276 03/09/2023 14:13-RVT4F11-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495343 expense
495348 2290 2023-09-05 15:17:58+00 18 18 0 0 1 2024-03-14 18:58:00.944+00 2024-03-14 18:58:00.957+00 276 276 05/09/2023 12:17-JBA6J83-6250158 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6250158 DES-495348 expense
507408 2290 2023-09-20 17:28:02+00 111.6 111.6 0 0 1 2024-03-15 14:41:53.596+00 2024-03-15 14:41:53.6+00 276 276 20/09/2023 14:28-RUT4J87-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507408 expense
507414 2290 2023-09-20 20:03:36+00 109.91 109.91 0 0 1 2024-03-15 14:41:59.867+00 2024-03-15 14:41:59.873+00 276 276 20/09/2023 17:03-CRG6115-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-507414 expense
507427 2290 2023-09-20 15:29:37+00 29.73 29.73 0 0 1 2024-03-15 14:42:15.932+00 2024-03-15 14:42:15.943+00 276 276 20/09/2023 12:29-JAK8E30-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507427 expense
507429 2290 2023-09-20 13:28:42+00 70.7 70.7 0 0 1 2024-03-15 14:42:18.576+00 2024-03-15 14:42:18.583+00 276 276 20/09/2023 10:28-FXR4F14-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507429 expense
507430 2290 2023-09-20 18:59:33+00 32.8 32.8 0 0 1 2024-03-15 14:42:20.385+00 2024-03-15 14:42:20.395+00 276 276 20/09/2023 15:59-JBB5I97-6277236 SP 348 - km 159+550 - Norte - Limeira 6277236 DES-507430 expense
507433 2290 2023-09-20 15:50:40+00 65.4 65.4 0 0 1 2024-03-15 14:42:24.525+00 2024-03-15 14:42:24.537+00 276 276 20/09/2023 12:50-JAQ5D17-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507433 expense
507435 2290 2023-09-20 15:51:22+00 22.5 22.5 0 0 1 2024-03-15 14:42:27.465+00 2024-03-15 14:42:27.475+00 276 276 20/09/2023 12:51-FMQ1553-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507435 expense
507439 2290 2023-09-20 19:21:00+00 21 21 0 0 1 2024-03-15 14:42:33.4+00 2024-03-15 14:42:33.411+00 276 276 20/09/2023 16:21-RUT4J78-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507439 expense