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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
494696 2290 2023-09-03 20:04:56+00 48.6 48.6 0 0 1 2024-03-14 18:40:23.496+00 2024-03-14 18:40:23.507+00 276 276 03/09/2023 17:04-EIL3H43-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494696 expense
494722 2290 2023-09-01 23:29:16+00 97.6 97.6 0 0 1 2024-03-14 18:40:52.642+00 2024-03-14 18:40:52.652+00 276 276 01/09/2023 20:29-FMQ1553-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494722 expense
494745 2290 2023-09-01 23:31:21+00 61 61 0 0 1 2024-03-14 18:41:43.696+00 2024-03-14 18:41:43.714+00 276 276 01/09/2023 20:31-JAQ8C39-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494745 expense
494778 2290 2023-09-01 18:43:00+00 27.6 27.6 0 0 1 2024-03-14 18:42:30.323+00 2024-03-14 18:42:30.331+00 276 276 01/09/2023 15:43-JAM6E16-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-494778 expense
494783 2290 2023-09-01 17:58:13+00 52.5 52.5 0 0 1 2024-03-14 18:42:34.177+00 2024-03-14 18:42:34.187+00 276 276 01/09/2023 14:58-GEJ5C52-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494783 expense
494784 2290 2023-09-03 20:48:00+00 49.6 49.6 0 0 1 2024-03-14 18:42:34.591+00 2024-03-14 18:42:34.596+00 276 276 03/09/2023 17:48-JBA6D29-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494784 expense
494831 2290 2023-09-03 22:33:22+00 27 27 0 0 1 2024-03-14 18:43:32.228+00 2024-03-14 18:43:32.239+00 276 276 03/09/2023 19:33-FLA5G16-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494831 expense
494834 2290 2023-09-01 23:10:08+00 12 12 0 0 1 2024-03-14 18:43:35.684+00 2024-03-14 18:43:35.699+00 276 276 01/09/2023 20:10-JBA7J65-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494834 expense
494845 2290 2023-09-03 22:28:11+00 7.5 7.5 0 0 1 2024-03-14 18:43:46.267+00 2024-03-14 18:43:46.275+00 276 276 03/09/2023 19:28-JAM6E51-6250158 BR 101 - km 344+700 - - TUBARAO 6250158 DES-494845 expense
494854 2290 2023-09-03 23:15:08+00 76.3 76.3 0 0 1 2024-03-14 18:43:59.978+00 2024-03-14 18:43:59.984+00 276 276 03/09/2023 20:15-RUT4J82-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494854 expense