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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
494261 2290 2023-09-07 23:39:39+00 27 27 0 0 1 2024-03-14 18:27:14.007+00 2024-03-14 18:27:14.017+00 276 276 07/09/2023 20:39-JBB5I99-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494261 expense
494265 2290 2023-09-01 11:26:36+00 49.6 49.6 0 0 1 2024-03-14 18:27:28.015+00 2024-03-14 18:27:28.031+00 276 276 01/09/2023 08:26-JBA7J67-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494265 expense
494272 2290 2023-09-07 22:45:50+00 211.8 211.8 0 0 1 2024-03-14 18:27:41.016+00 2024-03-14 18:27:41.026+00 276 276 07/09/2023 19:45-JBB5J02-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494272 expense
494273 2290 2023-09-07 21:20:41+00 70.7 70.7 0 0 1 2024-03-14 18:27:43.62+00 2024-03-14 18:27:43.631+00 276 276 07/09/2023 18:20-RUT4J80-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494273 expense
494276 2290 2023-09-01 09:56:44+00 51.8 51.8 0 0 1 2024-03-14 18:27:47.939+00 2024-03-14 18:27:47.974+00 276 276 01/09/2023 06:56-RVT4F02-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494276 expense
413518 2290 2023-07-21 18:42:32+00 32.4 32.4 0 0 1 2023-10-02 20:03:32.371+00 2023-10-02 20:03:32.387+00 276 276 21/07/2023 15:42-JBA7A27-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413518 expense
413524 2290 2023-07-28 19:11:08+00 44.4 44.4 0 0 1 2023-10-02 20:03:50.778+00 2023-10-02 20:03:50.784+00 276 276 28/07/2023 16:11-JBA7A27-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-413524 expense
413527 2290 2023-07-24 12:17:06+00 50.54 50.54 0 0 1 2023-10-02 20:03:59.965+00 2023-10-02 20:03:59.974+00 276 276 24/07/2023 09:17-JBA7J39-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-413527 expense
413537 2290 2023-07-21 11:40:44+00 21.6 21.6 0 0 1 2023-10-02 20:04:27.109+00 2023-10-02 20:04:27.123+00 276 276 21/07/2023 08:40-JBA7J39-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-413537 expense
413539 2290 2023-07-26 10:12:08+00 12 12 0 0 1 2023-10-02 20:04:30.94+00 2023-10-02 20:04:30.951+00 276 276 26/07/2023 07:12-JBA7J39-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-413539 expense