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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
492723 2290 2023-09-04 20:23:55+00 49.6 49.6 0 0 1 2024-03-14 17:47:38.383+00 2024-03-14 17:47:38.391+00 276 276 04/09/2023 17:23-JBB5I97-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-492723 expense
492724 2290 2023-09-06 10:21:44+00 61 61 0 0 1 2024-03-14 17:47:40.12+00 2024-03-14 17:47:40.127+00 276 276 06/09/2023 07:21-JAP6D37-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492724 expense
492735 2290 2023-09-04 16:28:43+00 13.5 13.5 0 0 1 2024-03-14 17:47:53.584+00 2024-03-14 17:47:53.665+00 276 276 04/09/2023 13:28-JBA7J45-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492735 expense
492738 2290 2023-09-06 09:46:25+00 43.6 43.6 0 0 1 2024-03-14 17:48:03.398+00 2024-03-14 17:48:03.421+00 276 276 06/09/2023 06:46-JBA7A24-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-492738 expense
492751 2290 2023-09-06 10:21:38+00 61 61 0 0 1 2024-03-14 17:48:34.241+00 2024-03-14 17:48:34.258+00 276 276 06/09/2023 07:21-JBB5J01-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492751 expense
492763 2290 2023-09-04 05:59:37+00 37.5 37.5 0 0 1 2024-03-14 17:48:55.634+00 2024-03-14 17:48:55.642+00 276 276 04/09/2023 02:59-JBB0J62-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-492763 expense
492772 2290 2023-09-05 18:03:08+00 24.6 24.6 0 0 1 2024-03-14 17:49:26.063+00 2024-03-14 17:49:26.094+00 276 276 05/09/2023 15:03-JBA6D35-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-492772 expense
492788 2290 2023-09-04 17:51:46+00 99 99 0 0 1 2024-03-14 17:50:14.712+00 2024-03-14 17:50:14.723+00 276 276 04/09/2023 14:51-JBA5H99-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492788 expense
492795 2290 2023-09-06 07:04:03+00 85.4 85.4 0 0 1 2024-03-14 17:50:26.352+00 2024-03-14 17:50:26.358+00 276 276 06/09/2023 04:04-RVT4F02-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492795 expense
584038 3496 592 2024-04-17 18:54:00+00 413.92 413.92 0 2024-04-19 19:05:53.719+00 2024-04-19 19:05:53.728+00 1767 1767 DES-584038 expense