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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
494398 2290 2023-09-01 09:47:51+00 141.2 141.2 0 0 1 2024-03-14 18:31:15.732+00 2024-03-14 18:31:15.896+00 276 276 01/09/2023 06:47-JAN9J29-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494398 expense
494401 2290 2023-09-03 14:44:24+00 40.5 40.5 0 0 1 2024-03-14 18:31:23.26+00 2024-03-14 18:31:23.268+00 276 276 03/09/2023 11:44-RVT4E99-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494401 expense
494406 2290 2023-09-02 13:36:42+00 42.18 42.18 0 0 1 2024-03-14 18:31:33.254+00 2024-03-14 18:31:33.28+00 276 276 02/09/2023 10:36-JAT2C84-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494406 expense
494411 70 2024-01-06 16:57:23+00 3182.274 3182.274 0 0 1 2024-03-14 18:31:41.171+00 2024-03-14 18:31:41.189+00 43 43 06/01/2024 13:57-Diesel S10-579 DES-494411 expense
494412 2290 2023-09-02 13:37:48+00 42.18 42.18 0 0 1 2024-03-14 18:31:42.688+00 2024-03-14 18:31:42.699+00 276 276 02/09/2023 10:37-JAQ8C39-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494412 expense
505698 2290 2023-09-16 19:23:31+00 132 132 0 0 1 2024-03-15 13:08:29.62+00 2024-03-15 13:08:29.628+00 276 276 16/09/2023 16:23-RVT4F06-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505698 expense
505700 2290 2023-09-16 20:05:11+00 43.6 43.6 0 0 1 2024-03-15 13:08:32.306+00 2024-03-15 13:08:32.313+00 276 276 16/09/2023 17:05-JBA7A26-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505700 expense
505707 2290 2023-09-16 19:13:14+00 32.4 32.4 0 0 1 2024-03-15 13:08:38.527+00 2024-03-15 13:08:38.532+00 276 276 16/09/2023 16:13-IXT4440-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-505707 expense
505711 2290 2023-09-16 19:39:00+00 82.5 82.5 0 0 1 2024-03-15 13:08:42.493+00 2024-03-15 13:08:42.507+00 276 276 16/09/2023 16:39-JAT2C84-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505711 expense
505718 2290 2023-09-16 18:05:51+00 37.5 37.5 0 0 1 2024-03-15 13:08:50.044+00 2024-03-15 13:08:50.055+00 276 276 16/09/2023 15:05-JAN9J29-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505718 expense