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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
491318 2290 2023-08-30 10:34:22+00 18 18 0 0 1 2024-03-14 17:08:50.727+00 2024-03-14 17:08:50.73+00 276 276 30/08/2023 07:34-JBA5F59-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-491318 expense
491320 2290 2023-08-30 10:51:20+00 70.7 70.7 0 0 1 2024-03-14 17:08:51.948+00 2024-03-14 17:08:51.951+00 276 276 30/08/2023 07:51-FXR4F14-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491320 expense
491321 2290 2023-09-06 12:16:29+00 3 3 0 0 1 2024-03-14 17:08:52.302+00 2024-03-14 17:08:52.306+00 276 276 06/09/2023 09:16-GIY9E32-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-491321 expense
491331 2290 2023-08-29 19:36:17+00 37.8 37.8 0 0 1 2024-03-14 17:09:02.323+00 2024-03-14 17:09:02.327+00 276 276 29/08/2023 16:36-FXR4F14-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491331 expense
491335 2290 2023-09-06 12:14:48+00 141.2 141.2 0 0 1 2024-03-14 17:09:08.352+00 2024-03-14 17:09:08.368+00 276 276 06/09/2023 09:14-JBA7A24-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491335 expense
491346 2290 2023-08-29 21:23:21+00 52.5 52.5 0 0 1 2024-03-14 17:09:17.002+00 2024-03-14 17:09:17.005+00 276 276 29/08/2023 18:23-RUP4H49-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491346 expense
491361 2290 2023-09-06 08:34:03+00 52.5 52.5 0 0 1 2024-03-14 17:09:34.457+00 2024-03-14 17:09:34.471+00 276 276 06/09/2023 05:34-FCD2513-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491361 expense
491367 2290 2023-09-06 12:38:03+00 113.33 113.33 0 0 1 2024-03-14 17:09:43.91+00 2024-03-14 17:09:43.914+00 276 276 06/09/2023 09:38-JAO1G93-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491367 expense