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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
494679 2290 2023-09-01 14:40:20+00 24.4 24.4 0 0 1 2024-03-14 18:40:07.298+00 2024-03-14 18:40:07.304+00 276 276 01/09/2023 11:40-JBL2F96-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494679 expense
494702 2290 2023-09-01 15:35:34+00 99 99 0 0 1 2024-03-14 18:40:29.669+00 2024-03-14 18:40:29.681+00 276 276 01/09/2023 12:35-FMQ1553-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494702 expense
494713 2290 2023-09-01 23:34:53+00 61 61 0 0 1 2024-03-14 18:40:45.56+00 2024-03-14 18:40:45.571+00 276 276 01/09/2023 20:34-JBA6D37-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494713 expense
494723 2290 2023-09-03 21:19:01+00 27 27 0 0 1 2024-03-14 18:40:53.011+00 2024-03-14 18:40:53.016+00 276 276 03/09/2023 18:19-RVT4F11-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494723 expense
494730 2290 2023-09-01 23:29:40+00 8.2 8.2 0 0 1 2024-03-14 18:41:07.955+00 2024-03-14 18:41:07.974+00 276 276 01/09/2023 20:29-OOF7373-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-494730 expense
494732 2290 2023-09-01 23:18:51+00 62 62 0 0 1 2024-03-14 18:41:13.867+00 2024-03-14 18:41:13.876+00 276 276 01/09/2023 20:18-JAM6E51-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494732 expense
494741 2290 2023-09-03 22:09:28+00 27 27 0 0 1 2024-03-14 18:41:34.08+00 2024-03-14 18:41:34.094+00 276 276 03/09/2023 19:09-RUP4H48-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-494741 expense
494755 2290 2023-09-03 18:47:24+00 45 45 0 0 1 2024-03-14 18:41:59.441+00 2024-03-14 18:41:59.449+00 276 276 03/09/2023 15:47-JBB5J02-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-494755 expense