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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
493870 2290 2023-09-07 14:16:32+00 89.11 89.11 0 0 1 2024-03-14 18:16:22.946+00 2024-03-14 18:16:22.951+00 276 276 07/09/2023 11:16-JBB0J61-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-493870 expense
493877 2290 2023-09-07 15:13:22+00 58.99 58.99 0 0 1 2024-03-14 18:16:32.702+00 2024-03-14 18:16:32.711+00 276 276 07/09/2023 12:13-GEJ5C52-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-493877 expense
493883 2290 2023-09-01 09:13:33+00 49.2 49.2 0 0 1 2024-03-14 18:16:38.68+00 2024-03-14 18:16:38.688+00 276 276 01/09/2023 06:13-BHT2D21-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-493883 expense
493891 2290 2023-09-01 09:20:24+00 86.8 86.8 0 0 1 2024-03-14 18:16:47.498+00 2024-03-14 18:16:47.506+00 276 276 01/09/2023 06:20-BPQ2962-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-493891 expense
413032 2290 2023-07-25 13:33:25+00 48.8 48.8 0 0 1 2023-10-02 19:37:57.29+00 2023-10-02 19:37:57.299+00 276 276 25/07/2023 10:33-JBA5I03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413032 expense
413035 2290 2023-07-25 15:27:50+00 18 18 0 0 1 2023-10-02 19:38:06.672+00 2023-10-02 19:38:06.683+00 276 276 25/07/2023 12:27-JBA5I03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413035 expense
413036 2290 2023-07-25 15:31:59+00 141.2 141.2 0 0 1 2023-10-02 19:38:09.498+00 2023-10-02 19:38:09.505+00 276 276 25/07/2023 12:31-JBA5I03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413036 expense
413038 2290 2023-07-26 09:09:09+00 18 18 0 0 1 2023-10-02 19:38:14.214+00 2023-10-02 19:38:14.251+00 276 276 26/07/2023 06:09-JBA5I03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413038 expense
413040 2290 2023-07-26 09:57:03+00 49.6 49.6 0 0 1 2023-10-02 19:38:19.136+00 2023-10-02 19:38:19.147+00 276 276 26/07/2023 06:57-JBA5I03-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413040 expense
413041 2290 2023-07-26 10:27:56+00 48.8 48.8 0 0 1 2023-10-02 19:38:21.026+00 2023-10-02 19:38:21.034+00 276 276 26/07/2023 07:27-JBA5I03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413041 expense