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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
488827 2290 2023-09-02 17:40:22+00 58.99 58.99 0 0 1 2024-03-14 16:28:49.718+00 2024-03-14 16:30:32.87+00 276 276 276 02/09/2023 14:40-FZN8I98-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488827 expense
399029 2290 2023-07-06 11:34:34+00 49.6 49.6 0 0 1 2023-09-28 18:21:42.896+00 2023-09-28 18:21:42.905+00 276 276 06/07/2023 08:34-JBA5F59-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399029 expense
399030 2290 2023-07-06 11:36:08+00 15 15 0 0 1 2023-09-28 18:21:44.923+00 2023-09-28 18:21:44.928+00 276 276 06/07/2023 08:36-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399030 expense
399033 2290 2023-07-06 18:26:02+00 37 37 0 0 1 2023-09-28 18:21:56.608+00 2023-09-28 18:21:56.623+00 276 276 06/07/2023 15:26-JAT2G64-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-399033 expense
399034 2290 2023-07-06 18:55:44+00 58.14 58.14 0 0 1 2023-09-28 18:22:02.12+00 2023-09-28 18:22:02.136+00 276 276 06/07/2023 15:55-JBA7A23-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399034 expense
399035 2290 2023-07-06 18:55:12+00 12 12 0 0 1 2023-09-28 18:22:09.51+00 2023-09-28 18:22:09.54+00 276 276 06/07/2023 15:55-JBB3A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399035 expense
399036 2290 2023-07-06 13:34:37+00 211.8 211.8 0 0 1 2023-09-28 18:22:16.148+00 2023-09-28 18:22:16.175+00 276 276 06/07/2023 10:34-JAP6D37-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399036 expense
399037 2290 2023-07-06 22:35:34+00 211.8 211.8 0 0 1 2023-09-28 18:22:21.234+00 2023-09-28 18:22:21.242+00 276 276 06/07/2023 19:35-JBA6D33-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399037 expense
399038 2290 2023-07-06 15:27:16+00 41.04 41.04 0 0 1 2023-09-28 18:22:26.456+00 2023-09-28 18:22:26.48+00 276 276 06/07/2023 12:27-EQE6H46-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399038 expense
399039 2290 2023-07-06 12:26:52+00 65.4 65.4 0 0 1 2023-09-28 18:22:31.228+00 2023-09-28 18:22:31.235+00 276 276 06/07/2023 09:26-JBA5G35-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399039 expense