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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
493486 1993 2024-02-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 18:05:59.047+00 2024-03-14 18:05:59.053+00 276 276 JBA5F4915/02/2024102 DES-493486 expense
493489 2290 2023-09-07 16:59:39+00 80.8 80.8 0 0 1 2024-03-14 18:06:02.213+00 2024-03-14 18:06:02.217+00 276 276 07/09/2023 13:59-DJM4C27-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-493489 expense
493499 2290 2023-09-06 06:55:58+00 76.3 76.3 0 0 1 2024-03-14 18:06:11.788+00 2024-03-14 18:06:11.805+00 276 276 06/09/2023 03:55-RUT4J74-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-493499 expense
493517 2290 2023-09-07 13:56:57+00 21 21 0 0 1 2024-03-14 18:06:40.875+00 2024-03-14 18:06:40.893+00 276 276 07/09/2023 10:56-JAQ5C16-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493517 expense
493520 2290 2023-09-05 21:40:48+00 57.4 57.4 0 0 1 2024-03-14 18:06:48.012+00 2024-03-14 18:06:48.048+00 276 276 05/09/2023 18:40-EZE2E72-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-493520 expense
493531 2290 2023-09-07 15:01:46+00 97.66 97.66 0 0 1 2024-03-14 18:07:27.304+00 2024-03-14 18:07:27.311+00 276 276 07/09/2023 12:01-RVT4F04-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-493531 expense
493543 2290 2023-09-05 20:15:43+00 9 9 0 0 1 2024-03-14 18:07:53.859+00 2024-03-14 18:07:53.875+00 276 276 05/09/2023 17:15-JBA5G82-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-493543 expense
493551 2290 2023-09-07 13:51:10+00 50.54 50.54 0 0 1 2024-03-14 18:08:16.883+00 2024-03-14 18:08:16.895+00 276 276 07/09/2023 10:51-JBB0J64-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-493551 expense
493561 2290 2023-09-07 14:59:47+00 32.4 32.4 0 0 1 2024-03-14 18:08:32.388+00 2024-03-14 18:08:32.393+00 276 276 07/09/2023 11:59-JAM4H10-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-493561 expense
493463 2290 2023-09-05 16:53:48+00 67.45 67.45 0 0 1 2024-03-14 18:05:36.218+00 2024-03-14 18:54:31.307+00 276 276 276 05/09/2023 13:53-RVT4F09-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493463 expense