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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
497838 2290 2023-09-10 11:40:48+00 59.2 59.2 0 0 1 2024-03-14 21:09:24.513+00 2024-03-14 21:09:24.522+00 276 276 10/09/2023 08:40-RVT4F08-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497838 expense
502463 2290 2023-09-14 11:52:12+00 40.4 40.4 0 0 1 2024-03-15 11:57:03.824+00 2024-03-15 11:57:03.843+00 276 276 14/09/2023 08:52-IXM4440-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502463 expense
502464 2290 2023-09-14 11:56:56+00 43.6 43.6 0 0 1 2024-03-15 11:57:04.866+00 2024-03-15 11:57:04.871+00 276 276 14/09/2023 08:56-JAM6E44-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-502464 expense
502465 2290 2023-09-14 11:56:09+00 18 18 0 0 1 2024-03-15 11:57:05.996+00 2024-03-15 11:57:06+00 276 276 14/09/2023 08:56-JBA6D35-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502465 expense
502468 2290 2023-09-14 12:30:59+00 176.5 176.5 0 0 1 2024-03-15 11:57:09.04+00 2024-03-15 11:57:09.047+00 276 276 14/09/2023 09:30-RVT4F09-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502468 expense
502476 2290 2023-09-14 11:47:33+00 22.5 22.5 0 0 1 2024-03-15 11:57:19.081+00 2024-03-15 11:57:19.093+00 276 276 14/09/2023 08:47-JBA5F83-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502476 expense
502477 2290 2023-09-14 12:22:11+00 6 6 0 0 1 2024-03-15 11:57:19.848+00 2024-03-15 11:57:19.852+00 276 276 14/09/2023 09:22-JBK8C35-6264713 SP 021 - km 14+290 - Oeste - Osasco 6264713 DES-502477 expense
502481 2290 2023-09-13 18:49:27+00 27 27 0 0 1 2024-03-15 11:57:24.389+00 2024-03-15 11:57:24.395+00 276 276 13/09/2023 15:49-JBB0J65-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502481 expense
502482 2290 2023-09-14 11:47:26+00 48.8 48.8 0 0 1 2024-03-15 11:57:25.38+00 2024-03-15 11:57:25.387+00 276 276 14/09/2023 08:47-IXF4E40-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502482 expense
502483 2290 2023-09-14 10:21:35+00 27 27 0 0 1 2024-03-15 11:57:26.72+00 2024-03-15 11:57:26.725+00 276 276 14/09/2023 07:21-JBB0J64-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502483 expense