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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
488079 2290 2023-08-31 22:43:27+00 109.8 109.8 0 0 1 2024-03-14 16:18:59.466+00 2024-03-14 16:18:59.475+00 276 276 31/08/2023 19:43-FYN2H44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488079 expense
488087 2290 2023-09-07 13:00:10+00 18 18 0 0 1 2024-03-14 16:19:05.779+00 2024-03-14 16:19:05.782+00 276 276 07/09/2023 10:00-JAK8E30-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488087 expense
488091 2290 2023-08-31 22:56:35+00 111.6 111.6 0 0 1 2024-03-14 16:19:09.473+00 2024-03-14 16:19:09.481+00 276 276 31/08/2023 19:56-GBO5F57-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488091 expense
488097 2290 2023-09-07 11:53:39+00 58.14 58.14 0 0 1 2024-03-14 16:19:13.915+00 2024-03-14 16:19:13.92+00 276 276 07/09/2023 08:53-JBA7A09-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488097 expense
488098 2290 2023-08-31 22:44:35+00 36 36 0 0 1 2024-03-14 16:19:14.711+00 2024-03-14 16:19:14.719+00 276 276 31/08/2023 19:44-RVT4F05-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488098 expense
488107 2290 2023-09-07 08:03:07+00 65.4 65.4 0 0 1 2024-03-14 16:19:20.711+00 2024-03-14 16:19:20.716+00 276 276 07/09/2023 05:03-JBA6D35-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488107 expense
488108 2290 2023-08-31 23:30:28+00 21 21 0 0 1 2024-03-14 16:19:22.167+00 2024-03-14 16:19:22.172+00 276 276 31/08/2023 20:30-RUT4J74-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488108 expense
488118 2290 2023-08-31 23:05:25+00 43.6 43.6 0 0 1 2024-03-14 16:19:28.563+00 2024-03-14 16:19:28.566+00 276 276 31/08/2023 20:05-JBA8C67-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488118 expense
488125 2290 2023-09-07 12:38:02+00 22.5 22.5 0 0 1 2024-03-14 16:19:34.995+00 2024-03-14 16:19:35.003+00 276 276 07/09/2023 09:38-JBA5F59-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488125 expense
423065 70 2023-10-16 18:28:00+00 2453.154 2453.154 0 0 1 2023-10-17 16:29:12.121+00 2023-10-17 16:29:12.127+00 43 43 16/10/2023 15:28-Diesel S10-660 DES-423065 expense