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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
406888 2290 2023-07-17 19:35:59+00 55.3 55.3 0 0 1 2023-10-02 12:38:49.673+00 2023-10-02 12:38:49.683+00 276 276 17/07/2023 16:35-RVT4F09-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406888 expense
584126 5965 2024-04-20 13:30:00+00 23.47 23.47 0 2024-04-20 14:05:09.894+00 2024-04-20 14:05:09.903+00 1767 1767 DES-584126 expense
406889 2290 2023-07-17 19:37:46+00 48.45 48.45 0 0 1 2023-10-02 12:38:53.695+00 2023-10-02 12:38:53.71+00 276 276 17/07/2023 16:37-JAM6F42-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406889 expense
406890 2290 2023-07-17 19:37:42+00 18 18 0 0 1 2023-10-02 12:38:57.05+00 2023-10-02 12:38:57.069+00 276 276 17/07/2023 16:37-JAN1H62-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406890 expense
491751 2290 2023-09-01 12:52:43+00 73.2 73.2 0 0 1 2024-03-14 17:17:48.909+00 2024-03-14 17:17:48.927+00 276 276 01/09/2023 09:52-JBA6D29-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491751 expense
491753 2290 2023-09-01 12:50:24+00 109.91 109.91 0 0 1 2024-03-14 17:17:50.157+00 2024-03-14 17:17:50.16+00 276 276 01/09/2023 09:50-FYN2H44-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-491753 expense
491754 2290 2023-08-29 20:23:14+00 133.66 133.66 0 0 1 2024-03-14 17:17:51.207+00 2024-03-14 17:17:51.223+00 276 276 29/08/2023 17:23-BSZ4I45-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491754 expense
491762 2290 2023-09-01 12:55:01+00 36.6 36.6 0 0 1 2024-03-14 17:17:59.233+00 2024-03-14 17:17:59.236+00 276 276 01/09/2023 09:55-JBL2G04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491762 expense
491781 2290 2023-08-29 16:04:39+00 141.2 141.2 0 0 1 2024-03-14 17:18:34.723+00 2024-03-14 17:18:34.735+00 276 276 29/08/2023 13:04-JBA5F56-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491781 expense
491789 2290 2023-09-01 13:03:54+00 15 15 0 0 1 2024-03-14 17:18:43.475+00 2024-03-14 17:18:43.478+00 276 276 01/09/2023 10:03-JBA7J67-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491789 expense