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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
494475 2290 2023-09-03 18:11:17+00 32.4 32.4 0 0 1 2024-03-14 18:34:01.606+00 2024-03-14 18:34:01.664+00 276 276 03/09/2023 15:11-JAQ1C57-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494475 expense
494494 2290 2023-09-02 18:37:58+00 37.5 37.5 0 0 1 2024-03-14 18:34:46.449+00 2024-03-14 18:34:46.463+00 276 276 02/09/2023 15:37-JAM6E27-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494494 expense
494659 2290 2023-09-01 15:09:26+00 85.5 85.5 0 0 1 2024-03-14 18:39:43.736+00 2024-03-14 18:39:43.743+00 276 276 01/09/2023 12:09-RUT4J87-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494659 expense
494500 2290 2023-09-02 13:02:35+00 61.08 61.08 0 0 1 2024-03-14 18:35:01.933+00 2024-03-14 18:35:01.947+00 276 276 02/09/2023 10:02-JBA5I02-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494500 expense
494508 2290 2023-09-02 13:05:04+00 49.6 49.6 0 0 1 2024-03-14 18:35:17.776+00 2024-03-14 18:35:17.783+00 276 276 02/09/2023 10:05-JBB5J01-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494508 expense
494516 2290 2023-09-02 17:17:45+00 73.8 73.8 0 0 1 2024-03-14 18:35:29.725+00 2024-03-14 18:35:29.737+00 276 276 02/09/2023 14:17-GCI8538-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494516 expense
494529 2290 2023-09-03 10:20:05+00 37.5 37.5 0 0 1 2024-03-14 18:35:45.94+00 2024-03-14 18:35:45.948+00 276 276 03/09/2023 07:20-JAK8E61-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494529 expense
494560 2290 2023-09-03 17:43:48+00 32.4 32.4 0 0 1 2024-03-14 18:36:31.22+00 2024-03-14 18:36:31.245+00 276 276 03/09/2023 14:43-JBB5I99-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494560 expense
494571 2290 2023-09-03 18:08:56+00 70.7 70.7 0 0 1 2024-03-14 18:37:04.774+00 2024-03-14 18:37:04.791+00 276 276 03/09/2023 15:08-CUA3H57-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494571 expense
494588 2290 2023-09-01 15:21:30+00 49.2 49.2 0 0 1 2024-03-14 18:37:35.392+00 2024-03-14 18:37:35.398+00 276 276 01/09/2023 12:21-JBA7A14-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-494588 expense