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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
495791 2290 2023-09-07 10:14:28+00 50.54 50.54 0 0 1 2024-03-14 19:13:13.973+00 2024-03-14 19:13:13.984+00 276 276 07/09/2023 07:14-JAN9J29-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495791 expense
495801 2290 2023-09-07 00:16:19+00 87.2 87.2 0 0 1 2024-03-14 19:13:31.212+00 2024-03-14 19:13:31.227+00 276 276 06/09/2023 21:16-FMQ1553-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-495801 expense
495805 2290 2023-09-07 10:15:52+00 54.5 54.5 0 0 1 2024-03-14 19:13:36.848+00 2024-03-14 19:13:36.858+00 276 276 07/09/2023 07:15-IXF4E40-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-495805 expense
495823 2290 2023-09-06 20:26:10+00 74.4 74.4 0 0 1 2024-03-14 19:14:03.48+00 2024-03-14 19:14:03.501+00 276 276 06/09/2023 17:26-JBB3A21-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495823 expense
495831 2290 2023-09-06 21:13:02+00 86.8 86.8 0 0 1 2024-03-14 19:14:15.275+00 2024-03-14 19:14:15.282+00 276 276 06/09/2023 18:13-RVU7H73-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495831 expense
495841 2290 2023-09-05 13:12:16+00 43.6 43.6 0 0 1 2024-03-14 19:14:30.976+00 2024-03-14 19:14:30.984+00 276 276 05/09/2023 10:12-JBA7J64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495841 expense
495859 2290 2023-09-05 13:32:49+00 21 21 0 0 1 2024-03-14 19:15:04.324+00 2024-03-14 19:15:04.341+00 276 276 05/09/2023 10:32-EXN7035-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495859 expense
495865 2290 2023-09-05 13:06:00+00 148.5 148.5 0 0 1 2024-03-14 19:15:14.672+00 2024-03-14 19:15:14.679+00 276 276 05/09/2023 10:06-BSZ4I45-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495865 expense
495873 2290 2023-09-05 13:37:05+00 65.6 65.6 0 0 1 2024-03-14 19:15:22.704+00 2024-03-14 19:15:22.711+00 276 276 05/09/2023 10:37-RVT4E99-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495873 expense
495877 2290 2023-09-07 09:36:30+00 50.54 50.54 0 0 1 2024-03-14 19:15:27.375+00 2024-03-14 19:15:27.383+00 276 276 07/09/2023 06:36-JBA5H88-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495877 expense