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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
488962 2290 2023-08-31 12:39:32+00 109.91 109.91 0 0 1 2024-03-14 16:30:52.887+00 2024-03-14 16:30:52.893+00 276 276 31/08/2023 09:39-FZN8I98-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-488962 expense
488968 2290 2023-09-02 18:50:30+00 48.6 48.6 0 0 1 2024-03-14 16:30:57.587+00 2024-03-14 16:30:57.591+00 276 276 02/09/2023 15:50-RVT4F09-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-488968 expense
488978 2290 2023-08-31 11:04:16+00 62 62 0 0 1 2024-03-14 16:31:06.532+00 2024-03-14 16:31:06.537+00 276 276 31/08/2023 08:04-JBA6D32-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488978 expense
488979 2290 2023-09-02 13:32:34+00 50.5 50.5 0 0 1 2024-03-14 16:31:07.108+00 2024-03-14 16:31:07.116+00 276 276 02/09/2023 10:32-JAM6E51-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488979 expense
488991 2290 2023-08-31 08:46:48+00 45 45 0 0 1 2024-03-14 16:31:16.484+00 2024-03-14 16:31:16.487+00 276 276 31/08/2023 05:46-RUT4J76-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488991 expense
399060 2290 2023-07-06 13:04:49+00 65.4 65.4 0 0 1 2023-09-28 18:23:26.063+00 2023-09-28 18:23:26.071+00 276 276 06/07/2023 10:04-JAM4H31-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399060 expense
399061 2290 2023-07-06 18:53:55+00 29.1 29.1 0 0 1 2023-09-28 18:23:28.355+00 2023-09-28 18:23:28.363+00 276 276 06/07/2023 15:53-JBA8C70-6163909 SP 055 - km 279 - Leste - Sao Vicente 6163909 DES-399061 expense
399064 2290 2023-07-06 12:51:09+00 18 18 0 0 1 2023-09-28 18:23:34.455+00 2023-09-28 18:23:34.46+00 276 276 06/07/2023 09:51-JBB5I99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399064 expense
399068 2290 2023-07-06 15:07:11+00 61.08 61.08 0 0 1 2023-09-28 18:23:42.576+00 2023-09-28 18:23:42.579+00 276 276 06/07/2023 12:07-JBA7A14-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399068 expense
488745 2290 2023-09-02 09:17:19+00 109.8 109.8 0 0 1 2024-03-14 16:27:43.81+00 2024-03-14 16:27:43.816+00 276 276 02/09/2023 06:17-FOP6A93-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488745 expense