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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
497237 2290 2023-09-09 23:01:40+00 76.3 76.3 0 0 1 2024-03-14 20:55:37.425+00 2024-03-14 20:55:37.431+00 276 276 09/09/2023 20:01-CUA3H57-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497237 expense
497242 2290 2023-09-10 10:15:30+00 75.81 75.81 0 0 1 2024-03-14 20:55:44.079+00 2024-03-14 20:55:44.084+00 276 276 10/09/2023 07:15-RVT4F06-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-497242 expense
497243 2290 2023-09-10 20:08:38+00 118.84 118.84 0 0 1 2024-03-14 20:55:45.255+00 2024-03-14 20:55:45.263+00 276 276 10/09/2023 17:08-GDM9E48-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497243 expense
497244 2290 2023-09-10 08:04:43+00 70.7 70.7 0 0 1 2024-03-14 20:55:46.169+00 2024-03-14 20:55:46.176+00 276 276 10/09/2023 05:04-RVT4F12-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497244 expense
497249 2290 2023-09-10 19:00:05+00 29.6 29.6 0 0 1 2024-03-14 20:55:52.408+00 2024-03-14 20:55:52.419+00 276 276 10/09/2023 16:00-JBA6D37-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497249 expense
497250 2290 2023-09-10 18:56:16+00 59.2 59.2 0 0 1 2024-03-14 20:55:53.51+00 2024-03-14 20:55:53.52+00 276 276 10/09/2023 15:56-RVT4F11-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497250 expense
497255 2290 2023-09-10 15:26:43+00 44.4 44.4 0 0 1 2024-03-14 20:56:02.627+00 2024-03-14 20:56:02.635+00 276 276 10/09/2023 12:26-JBB0J61-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497255 expense
497256 2290 2023-09-10 19:49:18+00 45.9 45.9 0 0 1 2024-03-14 20:56:04.337+00 2024-03-14 20:56:04.343+00 276 276 10/09/2023 16:49-RVT4F09-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497256 expense
497270 2290 2023-09-10 07:32:19+00 50.5 50.5 0 0 1 2024-03-14 20:56:27.284+00 2024-03-14 20:56:27.299+00 276 276 10/09/2023 04:32-JAN9J32-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497270 expense
497273 2290 2023-09-10 20:12:12+00 40.5 40.5 0 0 1 2024-03-14 20:56:30.734+00 2024-03-14 20:56:30.743+00 276 276 10/09/2023 17:12-RUP4H46-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-497273 expense