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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
489408 2290 2023-08-30 13:06:25+00 8.4 8.4 0 0 1 2024-03-14 16:37:20.332+00 2024-03-14 16:37:20.339+00 276 276 30/08/2023 10:06-JAK8E36-6250158 BR 381 - km 007+300 - Norte - Vargem 6250158 DES-489408 expense
489419 2290 2023-09-02 09:04:22+00 40.8 40.8 0 0 1 2024-03-14 16:37:30.33+00 2024-03-14 16:37:30.333+00 276 276 02/09/2023 06:04-RVT4F04-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-489419 expense
489428 2290 2023-09-02 09:37:41+00 51.8 51.8 0 0 1 2024-03-14 16:37:39.663+00 2024-03-14 16:37:39.675+00 276 276 02/09/2023 06:37-RUT4J87-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489428 expense
489439 2290 2023-09-02 20:11:30+00 32.4 32.4 0 0 1 2024-03-14 16:37:47.768+00 2024-03-14 16:37:47.783+00 276 276 02/09/2023 17:11-JAT2C84-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-489439 expense
489457 2290 2023-09-02 09:45:25+00 42.18 42.18 0 0 1 2024-03-14 16:38:02.004+00 2024-03-14 16:38:02.008+00 276 276 02/09/2023 06:45-IXT4440-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489457 expense
489470 2290 2023-09-02 10:30:22+00 12.2 12.2 0 0 1 2024-03-14 16:38:12.413+00 2024-03-14 16:38:12.418+00 276 276 02/09/2023 07:30-OOF7373-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489470 expense
489472 2290 2023-08-29 23:15:51+00 36 36 0 0 1 2024-03-14 16:38:14.085+00 2024-03-14 16:38:14.088+00 276 276 29/08/2023 20:15-EXN7035-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489472 expense
489474 2290 2023-09-02 14:29:23+00 27 27 0 0 1 2024-03-14 16:38:16.243+00 2024-03-14 16:38:16.248+00 276 276 02/09/2023 11:29-JBA5I02-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-489474 expense
489475 2290 2023-08-30 15:37:55+00 40.4 40.4 0 0 1 2024-03-14 16:38:17.383+00 2024-03-14 16:38:17.391+00 276 276 30/08/2023 12:37-JBB0J64-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489475 expense
489489 2290 2023-09-02 13:00:34+00 37.2 37.2 0 0 1 2024-03-14 16:38:30.384+00 2024-03-14 16:38:30.391+00 276 276 02/09/2023 10:00-JBA5G82-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489489 expense