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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
488555 2290 2023-08-31 00:31:08+00 43.2 43.2 0 0 1 2024-03-14 16:25:16.405+00 2024-03-14 16:25:16.41+00 276 276 30/08/2023 21:31-RVT4F10-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488555 expense
488568 2290 2023-09-02 12:09:31+00 85.5 85.5 0 0 1 2024-03-14 16:25:27.934+00 2024-03-14 16:25:27.939+00 276 276 02/09/2023 09:09-RUT4J72-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-488568 expense
488577 2290 2023-08-30 20:41:51+00 45 45 0 0 1 2024-03-14 16:25:34.85+00 2024-03-14 16:25:34.856+00 276 276 30/08/2023 17:41-JBB0J62-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488577 expense
488582 2290 2023-09-02 21:26:16+00 54.5 54.5 0 0 1 2024-03-14 16:25:38.685+00 2024-03-14 16:25:38.69+00 276 276 02/09/2023 18:26-JBB5I99-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488582 expense
488588 2290 2023-09-02 14:00:35+00 42.18 42.18 0 0 1 2024-03-14 16:25:44.344+00 2024-03-14 16:25:44.349+00 276 276 02/09/2023 11:00-JAQ8C39-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488588 expense
488594 2290 2023-08-30 22:34:32+00 111.6 111.6 0 0 1 2024-03-14 16:25:49.315+00 2024-03-14 16:25:49.323+00 276 276 30/08/2023 19:34-RUT4J72-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488594 expense
488595 2290 2023-09-02 23:58:40+00 73.8 73.8 0 0 1 2024-03-14 16:25:49.992+00 2024-03-14 16:25:49.997+00 276 276 02/09/2023 20:58-EYP3339-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488595 expense
488600 2290 2023-08-30 23:05:32+00 27 27 0 0 1 2024-03-14 16:25:53.446+00 2024-03-14 16:25:53.452+00 276 276 30/08/2023 20:05-RUT4J72-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488600 expense
488610 2290 2023-08-30 18:59:05+00 24.6 24.6 0 0 1 2024-03-14 16:26:00.652+00 2024-03-14 16:26:00.657+00 276 276 30/08/2023 15:59-JBA7A09-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488610 expense
488617 2290 2023-08-30 21:05:47+00 85.4 85.4 0 0 1 2024-03-14 16:26:06.471+00 2024-03-14 16:26:06.477+00 276 276 30/08/2023 18:05-RVT4F08-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488617 expense