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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
494977 2290 2023-09-01 07:40:46+00 57.4 57.4 0 0 1 2024-03-14 18:46:17.339+00 2024-03-14 18:46:17.347+00 276 276 01/09/2023 04:40-BPQ2962-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-494977 expense
494988 2290 2023-09-03 15:21:48+00 211.8 211.8 0 0 1 2024-03-14 18:46:28.197+00 2024-03-14 18:46:28.207+00 276 276 03/09/2023 12:21-JBA5F83-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494988 expense
415570 2290 2023-07-18 08:38:55+00 70.7 70.7 0 0 1 2023-10-05 12:24:52.256+00 2023-10-05 12:24:52.263+00 276 276 18/07/2023 05:38-FYN2H44-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-415570 expense
506874 2290 2023-09-20 13:46:39+00 50.5 50.5 0 0 1 2024-03-15 14:30:43.128+00 2024-03-15 14:30:43.155+00 276 276 20/09/2023 10:46-JBB5J02-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506874 expense
494951 2290 2023-09-01 22:57:08+00 85.4 85.4 0 0 1 2024-03-14 18:45:38.252+00 2024-03-14 18:45:38.268+00 276 276 01/09/2023 19:57-RVU7H73-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494951 expense
494960 2290 2023-09-03 16:05:43+00 90.9 90.9 0 0 1 2024-03-14 18:45:50.693+00 2024-03-14 18:45:50.703+00 276 276 03/09/2023 13:05-EIL3H43-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494960 expense
494965 2290 2023-09-03 15:25:43+00 42.18 42.18 0 0 1 2024-03-14 18:46:04.82+00 2024-03-14 18:46:04.831+00 276 276 03/09/2023 12:25-JAP6D30-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-494965 expense
424070 70 2023-10-18 12:33:16+00 1635.0545 1635.0545 0 0 1 2023-10-19 15:32:14.405+00 2023-10-19 15:32:14.41+00 43 43 18/10/2023 09:33-Diesel S10-518 DES-424070 expense