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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
409245 2290 2023-07-08 11:34:20+00 0 0 0 0 1 2023-10-02 15:55:28.876+00 2023-10-02 16:15:24.246+00 276 276 276 08/07/2023 08:34-JBA5G35-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-409245 expense
492426 2290 2023-08-30 03:02:43+00 75.52 75.52 0 0 1 2024-03-14 17:39:04.203+00 2024-03-14 17:39:04.21+00 276 276 30/08/2023 00:02-JAK8E30-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-492426 expense
492435 2290 2023-09-01 15:49:56+00 41.4 41.4 0 0 1 2024-03-14 17:39:30.916+00 2024-03-14 17:39:30.933+00 276 276 01/09/2023 12:49-JAQ1C58-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-492435 expense
492442 2290 2023-09-01 16:17:01+00 67.5 67.5 0 0 1 2024-03-14 17:39:45.978+00 2024-03-14 17:39:45.987+00 276 276 01/09/2023 13:17-RVT4F07-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-492442 expense
492443 70 2023-12-29 23:39:39+00 2824.596 2824.596 0 0 1 2024-03-14 17:39:49.291+00 2024-03-14 17:39:49.311+00 43 43 29/12/2023 20:39-Diesel S10-650 DES-492443 expense
492461 2290 2023-08-30 09:08:53+00 176.5 176.5 0 0 1 2024-03-14 17:40:22.187+00 2024-03-14 17:40:22.198+00 276 276 30/08/2023 06:08-FMQ1553-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-492461 expense
492478 2290 2023-08-30 01:42:09+00 49.2 49.2 0 0 1 2024-03-14 17:40:41.94+00 2024-03-14 17:40:41.947+00 276 276 29/08/2023 22:42-JBB5I98-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492478 expense
492496 2290 2023-09-03 04:21:59+00 48.8 48.8 0 0 1 2024-03-14 17:41:10.586+00 2024-03-14 17:41:10.59+00 276 276 03/09/2023 01:21-JAQ1C61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492496 expense
415032 70 2023-10-02 17:43:59+00 817.8815 817.8815 0 0 1 2023-10-03 12:37:32.236+00 2023-10-03 12:37:32.251+00 43 43 02/10/2023 14:43-Diesel S10-656 DES-415032 expense
492499 2290 2023-09-02 17:54:36+00 50.5 50.5 0 0 1 2024-03-14 17:41:16.679+00 2024-03-14 17:41:16.685+00 276 276 02/09/2023 14:54-JAK8E61-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-492499 expense