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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
498119 2290 2023-09-13 17:09:18+00 40.5 40.5 0 0 1 2024-03-14 21:15:06.492+00 2024-03-14 21:15:06.496+00 276 276 13/09/2023 14:09-RVT4E99-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498119 expense
498120 2290 2023-09-13 20:48:50+00 45.9 45.9 0 0 1 2024-03-14 21:15:07.762+00 2024-03-14 21:15:07.771+00 276 276 13/09/2023 17:48-RVT4F01-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498120 expense
498121 2290 2023-09-14 09:29:06+00 31.5 31.5 0 0 1 2024-03-14 21:15:08.543+00 2024-03-14 21:15:08.547+00 276 276 14/09/2023 06:29-RUT4J74-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498121 expense
498126 2290 2023-09-13 23:35:18+00 32.4 32.4 0 0 1 2024-03-14 21:15:14.003+00 2024-03-14 21:15:14.007+00 276 276 13/09/2023 20:35-JBA7J69-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498126 expense
498128 2290 2023-09-13 23:28:04+00 45 45 0 0 1 2024-03-14 21:15:15.704+00 2024-03-14 21:15:15.707+00 276 276 13/09/2023 20:28-JBA5G35-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498128 expense
498129 2290 2023-09-13 23:19:05+00 45 45 0 0 1 2024-03-14 21:15:17.008+00 2024-03-14 21:15:17.014+00 276 276 13/09/2023 20:19-JAU8B18-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498129 expense
498130 2290 2023-09-13 23:14:51+00 45 45 0 0 1 2024-03-14 21:15:17.955+00 2024-03-14 21:15:17.966+00 276 276 13/09/2023 20:14-JAM6E27-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498130 expense
498131 2290 2023-09-13 19:19:59+00 85.5 85.5 0 0 1 2024-03-14 21:15:18.82+00 2024-03-14 21:15:18.827+00 276 276 13/09/2023 16:19-RUP4H50-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498131 expense
498140 2290 2023-09-13 22:04:50+00 18 18 0 0 1 2024-03-14 21:15:27.66+00 2024-03-14 21:15:27.667+00 276 276 13/09/2023 19:04-JBA7A15-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498140 expense
498142 2290 2023-09-14 09:15:40+00 86.8 86.8 0 0 1 2024-03-14 21:15:29.804+00 2024-03-14 21:15:29.809+00 276 276 14/09/2023 06:15-RVT4F09-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498142 expense