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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
488647 2290 2023-08-30 19:08:51+00 73.2 73.2 0 0 1 2024-03-14 16:26:32.15+00 2024-03-14 16:26:32.154+00 276 276 30/08/2023 16:08-JBA7A17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488647 expense
488648 2290 2023-09-02 21:30:43+00 27 27 0 0 1 2024-03-14 16:26:32.462+00 2024-03-14 16:26:32.465+00 276 276 02/09/2023 18:30-JBA7J69-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488648 expense
488657 2290 2023-08-30 19:16:31+00 41 41 0 0 1 2024-03-14 16:26:39.136+00 2024-03-14 16:26:39.143+00 276 276 30/08/2023 16:16-JBA7A14-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-488657 expense
488658 2290 2023-09-02 09:37:11+00 74.4 74.4 0 0 1 2024-03-14 16:26:39.612+00 2024-03-14 16:26:39.615+00 276 276 02/09/2023 06:37-JBA5H99-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488658 expense
488678 2290 2023-09-02 20:12:09+00 27 27 0 0 1 2024-03-14 16:26:52.699+00 2024-03-14 16:26:52.707+00 276 276 02/09/2023 17:12-RUT4J85-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488678 expense
488686 2290 2023-09-02 13:33:12+00 12 12 0 0 1 2024-03-14 16:26:58.082+00 2024-03-14 16:26:58.088+00 276 276 02/09/2023 10:33-JBB5J01-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488686 expense
488692 2290 2023-08-31 01:36:59+00 8.2 8.2 0 0 1 2024-03-14 16:27:01.599+00 2024-03-14 16:27:01.602+00 276 276 30/08/2023 22:36-OOF7373-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-488692 expense
488533 2290 2023-09-02 17:43:08+00 133.66 133.66 0 0 1 2024-03-14 16:24:57.385+00 2024-03-14 16:39:24.26+00 276 276 276 02/09/2023 14:43-FYW0A26-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-488533 expense
398780 2290 2023-07-07 00:10:09+00 48.8 48.8 0 0 1 2023-09-28 18:07:38.766+00 2023-09-28 18:07:38.776+00 276 276 06/07/2023 21:10-JBB0J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398780 expense
398781 2290 2023-07-06 19:42:30+00 18 18 0 0 1 2023-09-28 18:07:40.596+00 2023-09-28 18:07:40.628+00 276 276 06/07/2023 16:42-JBB3A26-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398781 expense