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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
489208 2290 2023-09-02 09:16:37+00 48.6 48.6 0 0 1 2024-03-14 16:34:12.231+00 2024-03-14 16:34:12.236+00 276 276 02/09/2023 06:16-DJM4C27-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489208 expense
489214 2290 2023-09-02 19:24:32+00 27 27 0 0 1 2024-03-14 16:34:20.457+00 2024-03-14 16:34:20.46+00 276 276 02/09/2023 16:24-JAS1E44-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489214 expense
489225 2290 2023-08-31 09:56:59+00 40.4 40.4 0 0 1 2024-03-14 16:34:30.589+00 2024-03-14 16:34:30.608+00 276 276 31/08/2023 06:56-JAQ8C39-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489225 expense
489234 2290 2023-08-31 09:57:02+00 40.4 40.4 0 0 1 2024-03-14 16:34:38.263+00 2024-03-14 16:34:38.266+00 276 276 31/08/2023 06:57-JBB2B75-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489234 expense
489240 2290 2023-08-31 10:06:54+00 80.94 80.94 0 0 1 2024-03-14 16:34:44.045+00 2024-03-14 16:34:44.049+00 276 276 31/08/2023 07:06-IWB2D00-6250158 BR 153 - km 368 - SUL - JARAGUA 6250158 DES-489240 expense
489248 2290 2023-08-30 23:15:42+00 21.6 21.6 0 0 1 2024-03-14 16:34:50.479+00 2024-03-14 16:34:50.485+00 276 276 30/08/2023 20:15-JAT2C84-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-489248 expense
489249 2290 2023-09-02 03:32:58+00 57.4 57.4 0 0 1 2024-03-14 16:34:51.072+00 2024-03-14 16:34:51.076+00 276 276 02/09/2023 00:32-CUA3H57-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-489249 expense
489255 2290 2023-09-02 09:24:12+00 18 18 0 0 1 2024-03-14 16:34:57.063+00 2024-03-14 16:34:57.087+00 276 276 02/09/2023 06:24-JBA5H99-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489255 expense
489273 2290 2023-09-02 19:32:02+00 45 45 0 0 1 2024-03-14 16:35:17.608+00 2024-03-14 16:35:17.612+00 276 276 02/09/2023 16:32-JBA5I02-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-489273 expense
489279 2290 2023-08-31 10:54:47+00 21 21 0 0 1 2024-03-14 16:35:22.604+00 2024-03-14 16:35:22.607+00 276 276 31/08/2023 07:54-FYW0A26-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489279 expense