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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
494333 2290 2023-08-31 13:14:19+00 247.1 247.1 0 0 1 2024-03-14 18:29:30.738+00 2024-03-14 18:29:30.755+00 276 276 31/08/2023 10:14-RVT4F03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494333 expense
494335 2290 2023-09-07 21:31:47+00 58.14 58.14 0 0 1 2024-03-14 18:29:33.066+00 2024-03-14 18:29:33.223+00 276 276 07/09/2023 18:31-JBA6D33-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-494335 expense
494340 2290 2023-09-01 10:25:27+00 61 61 0 0 1 2024-03-14 18:29:41.659+00 2024-03-14 18:29:41.67+00 276 276 01/09/2023 07:25-JAK8E55-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494340 expense
494344 2290 2023-09-01 10:12:11+00 48.8 48.8 0 0 1 2024-03-14 18:29:46.222+00 2024-03-14 18:29:46.231+00 276 276 01/09/2023 07:12-JBA7A17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494344 expense
494357 2290 2023-09-01 09:43:41+00 33.72 33.72 0 0 1 2024-03-14 18:30:08.084+00 2024-03-14 18:30:08.092+00 276 276 01/09/2023 06:43-JBB5I99-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494357 expense
494372 2290 2023-09-01 10:18:45+00 111.6 111.6 0 0 1 2024-03-14 18:30:32.828+00 2024-03-14 18:30:32.836+00 276 276 01/09/2023 07:18-RUT4J85-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494372 expense
494379 2290 2023-09-01 09:59:44+00 40.5 40.5 0 0 1 2024-03-14 18:30:44.1+00 2024-03-14 18:30:44.113+00 276 276 01/09/2023 06:59-EIL3H43-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494379 expense
505720 2290 2023-09-16 19:35:47+00 99 99 0 0 1 2024-03-15 13:08:51.627+00 2024-03-15 13:08:51.633+00 276 276 16/09/2023 16:35-EJK1569-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505720 expense
494402 70 2024-01-06 21:07:26+00 2666.682 2666.682 0 0 1 2024-03-14 18:31:29.632+00 2024-03-14 18:31:29.643+00 43 43 06/01/2024 18:07-Diesel S10-650 DES-494402 expense
494407 2290 2023-09-04 01:06:47+00 176.5 176.5 0 0 1 2024-03-14 18:31:35.816+00 2024-03-14 18:31:35.823+00 276 276 03/09/2023 22:06-DJM4C27-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494407 expense