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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
492453 2290 2023-08-29 23:35:20+00 59.28 59.28 0 0 1 2024-03-14 17:40:04.255+00 2024-03-14 17:40:04.261+00 276 276 29/08/2023 20:35-RVT4F13-6250158 SP 326 - km 357 - SUL - TAIUVA 6250158 DES-492453 expense
492454 2290 2023-09-01 19:47:20+00 36.6 36.6 0 0 1 2024-03-14 17:40:08.676+00 2024-03-14 17:40:08.683+00 276 276 01/09/2023 16:47-JBA5G61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492454 expense
492457 2290 2023-08-30 09:44:23+00 75.81 75.81 0 0 1 2024-03-14 17:40:14.075+00 2024-03-14 17:40:14.095+00 276 276 30/08/2023 06:44-FYN2H44-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-492457 expense
492460 2290 2023-09-01 19:58:35+00 73.2 73.2 0 0 1 2024-03-14 17:40:20.098+00 2024-03-14 17:40:20.111+00 276 276 01/09/2023 16:58-JAK8E55-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492460 expense
492467 2290 2023-08-30 07:57:02+00 13.5 13.5 0 0 1 2024-03-14 17:40:27.731+00 2024-03-14 17:40:27.739+00 276 276 30/08/2023 04:57-JBA6D35-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492467 expense
492472 2290 2023-08-30 06:04:01+00 48.83 48.83 0 0 1 2024-03-14 17:40:35.106+00 2024-03-14 17:40:35.114+00 276 276 30/08/2023 03:04-JBA5G09-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492472 expense
492480 2290 2023-08-30 09:36:01+00 37.2 37.2 0 0 1 2024-03-14 17:40:44.84+00 2024-03-14 17:40:44.855+00 276 276 30/08/2023 06:36-JAQ1C61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492480 expense
492485 2290 2023-09-02 14:31:50+00 29.7 29.7 0 0 1 2024-03-14 17:40:49.79+00 2024-03-14 17:40:49.795+00 276 276 02/09/2023 11:31-JAT2C76-6250158 SP 147 - km 52+000 - Oeste - Mogi Mirim 6250158 DES-492485 expense
492486 2290 2023-08-30 09:58:03+00 43.6 43.6 0 0 1 2024-03-14 17:40:51.332+00 2024-03-14 17:40:51.339+00 276 276 30/08/2023 06:58-JAM4H01-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492486 expense
492487 2290 2023-09-02 15:16:43+00 61.08 61.08 0 0 1 2024-03-14 17:40:51.999+00 2024-03-14 17:40:52.005+00 276 276 02/09/2023 12:16-JBA7A20-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-492487 expense