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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
494206 2290 2023-09-01 12:14:35+00 3 3 0 0 1 2024-03-14 18:25:34.406+00 2024-03-14 18:25:34.414+00 276 276 01/09/2023 09:14-GGU7A94-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-494206 expense
494211 2290 2023-09-07 21:15:11+00 37.8 37.8 0 0 1 2024-03-14 18:25:41.867+00 2024-03-14 18:25:41.886+00 276 276 07/09/2023 18:15-FOL2A88-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494211 expense
494214 2290 2023-09-01 11:53:17+00 27 27 0 0 1 2024-03-14 18:25:47.621+00 2024-03-14 18:25:47.643+00 276 276 01/09/2023 08:53-JBA8C70-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494214 expense
494219 2290 2023-09-01 11:42:48+00 94.43 94.43 0 0 1 2024-03-14 18:25:53.821+00 2024-03-14 18:25:53.828+00 276 276 01/09/2023 08:42-RUT4J78-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-494219 expense
494227 2290 2023-09-08 00:03:02+00 70.7 70.7 0 0 1 2024-03-14 18:26:07.883+00 2024-03-14 18:26:07.891+00 276 276 07/09/2023 21:03-RVT4F11-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-494227 expense
494236 2290 2023-09-07 23:12:00+00 27 27 0 0 1 2024-03-14 18:26:33.433+00 2024-03-14 18:26:33.444+00 276 276 07/09/2023 20:12-JBA7A14-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-494236 expense
494239 2290 2023-08-31 22:41:50+00 37.8 37.8 0 0 1 2024-03-14 18:26:37.104+00 2024-03-14 18:26:37.115+00 276 276 31/08/2023 19:41-RUP4H45-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-494239 expense
494240 2290 2023-09-07 20:53:03+00 48.6 48.6 0 0 1 2024-03-14 18:26:39.033+00 2024-03-14 18:26:39.049+00 276 276 07/09/2023 17:53-RVT4F00-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-494240 expense
494242 2290 2023-09-01 11:01:46+00 85.5 85.5 0 0 1 2024-03-14 18:26:40.7+00 2024-03-14 18:26:40.707+00 276 276 01/09/2023 08:01-RUP4H45-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-494242 expense
494258 2290 2023-09-01 11:27:52+00 12.4 12.4 0 0 1 2024-03-14 18:27:05.844+00 2024-03-14 18:27:05.851+00 276 276 01/09/2023 08:27-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494258 expense