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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
494389 2290 2023-09-01 09:50:07+00 21 21 0 0 1 2024-03-14 18:30:59.424+00 2024-03-14 18:30:59.431+00 276 276 01/09/2023 06:50-BPQ2962-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494389 expense
494415 2290 2023-09-03 00:58:30+00 42.18 42.18 0 0 1 2024-03-14 18:31:47.75+00 2024-03-14 18:31:47.765+00 276 276 02/09/2023 21:58-JBA6D33-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494415 expense
505688 2290 2023-09-16 19:21:48+00 32.4 32.4 0 0 1 2024-03-15 13:08:17.111+00 2024-03-15 13:08:17.116+00 276 276 16/09/2023 16:21-JAQ1C58-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-505688 expense
505690 2290 2023-09-16 19:31:57+00 32.4 32.4 0 0 1 2024-03-15 13:08:19.484+00 2024-03-15 13:08:19.491+00 276 276 16/09/2023 16:31-JBB0J64-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505690 expense
505693 2290 2023-09-16 19:46:58+00 115.5 115.5 0 0 1 2024-03-15 13:08:22.427+00 2024-03-15 13:08:22.432+00 276 276 16/09/2023 16:46-RUT4J78-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505693 expense
505697 2290 2023-09-16 20:00:09+00 82.5 82.5 0 0 1 2024-03-15 13:08:27.343+00 2024-03-15 13:08:27.351+00 276 276 16/09/2023 17:00-JBB0J62-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505697 expense
505702 2290 2023-09-16 19:23:49+00 99 99 0 0 1 2024-03-15 13:08:34.276+00 2024-03-15 13:08:34.287+00 276 276 16/09/2023 16:23-JBA5H99-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505702 expense
505704 2290 2023-09-16 20:17:13+00 48.8 48.8 0 0 1 2024-03-15 13:08:35.874+00 2024-03-15 13:08:35.879+00 276 276 16/09/2023 17:17-JBA5I03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505704 expense
505705 2290 2023-09-16 18:49:32+00 48.6 48.6 0 0 1 2024-03-15 13:08:36.822+00 2024-03-15 13:08:36.828+00 276 276 16/09/2023 15:49-GBO5F57-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505705 expense
505708 2290 2023-09-16 19:04:37+00 32.4 32.4 0 0 1 2024-03-15 13:08:39.484+00 2024-03-15 13:08:39.491+00 276 276 16/09/2023 16:04-JBA7A27-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505708 expense