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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
489830 2290 2023-09-03 10:30:08+00 60.6 60.6 0 0 1 2024-03-14 16:44:04.594+00 2024-03-14 16:44:04.599+00 276 276 03/09/2023 07:30-JBA5H89-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489830 expense
489832 2290 2023-09-03 10:29:46+00 50.5 50.5 0 0 1 2024-03-14 16:44:07.155+00 2024-03-14 16:44:07.16+00 276 276 03/09/2023 07:29-JAN9J32-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-489832 expense
489842 2290 2023-08-30 19:30:56+00 21.6 21.6 0 0 1 2024-03-14 16:44:14.473+00 2024-03-14 16:44:14.476+00 276 276 30/08/2023 16:30-JBA7J65-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489842 expense
489850 2290 2023-08-29 18:42:39+00 48.6 48.6 0 0 1 2024-03-14 16:44:21.23+00 2024-03-14 16:44:21.235+00 276 276 29/08/2023 15:42-FOP6A93-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489850 expense
489860 2290 2023-08-30 18:26:43+00 27 27 0 0 1 2024-03-14 16:44:28.399+00 2024-03-14 16:44:28.405+00 276 276 30/08/2023 15:26-FYN2H44-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-489860 expense
489861 2290 2023-09-02 19:45:34+00 60.6 60.6 0 0 1 2024-03-14 16:44:29.418+00 2024-03-14 16:44:29.422+00 276 276 02/09/2023 16:45-JBA5F83-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489861 expense
400381 2290 2023-07-01 19:57:04+00 49.2 49.2 0 0 1 2023-09-28 19:12:34.951+00 2023-09-28 19:12:34.962+00 276 276 01/07/2023 16:57-JBA7A27-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400381 expense
400383 2290 2023-07-01 21:44:55+00 85.4 85.4 0 0 1 2023-09-28 19:12:42.931+00 2023-09-28 19:12:42.946+00 276 276 01/07/2023 18:44-FYW0A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400383 expense