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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
488293 2290 2023-09-02 01:00:34+00 76.3 76.3 0 0 1 2024-03-14 16:21:40.692+00 2024-03-14 16:21:40.696+00 276 276 01/09/2023 22:00-EZE2E72-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488293 expense
488297 2290 2023-08-29 11:02:09+00 74.4 74.4 0 0 1 2024-03-14 16:21:43.859+00 2024-03-14 16:21:43.866+00 276 276 29/08/2023 08:02-JBB2B86-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488297 expense
488311 2290 2023-09-02 01:31:49+00 49.2 49.2 0 0 1 2024-03-14 16:21:55.116+00 2024-03-14 16:21:55.13+00 276 276 01/09/2023 22:31-JAQ5C10-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488311 expense
398594 2290 2023-07-04 02:09:04+00 98.1 98.1 0 0 1 2023-09-28 17:57:34.146+00 2023-09-28 17:57:34.164+00 276 276 03/07/2023 23:09-JAQ5C16-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398594 expense
398595 2290 2023-07-04 03:57:26+00 27 27 0 0 1 2023-09-28 17:57:37.768+00 2023-09-28 17:57:37.779+00 276 276 04/07/2023 00:57-BSZ4I45-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398595 expense
398597 2290 2023-07-04 01:36:21+00 32.8 32.8 0 0 1 2023-09-28 17:57:44.804+00 2023-09-28 17:57:44.819+00 276 276 03/07/2023 22:36-JAK8E36-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398597 expense
398598 2290 2023-07-04 04:36:21+00 40.5 40.5 0 0 1 2023-09-28 17:57:49.441+00 2023-09-28 17:57:49.466+00 276 276 04/07/2023 01:36-BSZ4I45-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398598 expense
398601 2290 2023-07-04 00:02:42+00 86.8 86.8 0 0 1 2023-09-28 17:58:08.459+00 2023-09-28 17:58:08.473+00 276 276 03/07/2023 21:02-FCD2513-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398601 expense
398602 2290 2023-07-04 01:33:43+00 43.6 43.6 0 0 1 2023-09-28 17:58:15.904+00 2023-09-28 17:58:15.919+00 276 276 03/07/2023 22:33-JBA6D29-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398602 expense
398603 2290 2023-07-04 00:31:10+00 27 27 0 0 1 2023-09-28 17:58:20.323+00 2023-09-28 17:58:20.343+00 276 276 03/07/2023 21:31-JAQ5C16-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398603 expense