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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
488218 2290 2023-09-01 00:34:29+00 73.8 73.8 0 0 1 2024-03-14 16:20:44.666+00 2024-03-14 16:20:44.67+00 276 276 31/08/2023 21:34-GBO5F57-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488218 expense
488224 2290 2023-09-02 01:19:42+00 32.4 32.4 0 0 1 2024-03-14 16:20:48.672+00 2024-03-14 16:20:48.677+00 276 276 01/09/2023 22:19-JBA7A14-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488224 expense
488247 2290 2023-08-31 21:48:25+00 21 21 0 0 1 2024-03-14 16:21:05.066+00 2024-03-14 16:21:05.072+00 276 276 31/08/2023 18:48-DYW7814-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488247 expense
488250 2290 2023-09-02 11:44:59+00 42.18 42.18 0 0 1 2024-03-14 16:21:07.573+00 2024-03-14 16:21:07.579+00 276 276 02/09/2023 08:44-JBA5I02-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488250 expense
488258 2290 2023-09-01 22:47:25+00 15 15 0 0 1 2024-03-14 16:21:12.623+00 2024-03-14 16:21:12.639+00 276 276 01/09/2023 19:47-JBB2B75-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-488258 expense
398592 2290 2023-07-03 22:05:34+00 22.54 22.54 0 0 1 2023-09-28 17:57:25.992+00 2023-09-28 17:57:26.007+00 276 276 03/07/2023 19:05-GDM9E48-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398592 expense
488061 2290 2023-09-07 09:45:22+00 35.15 35.15 0 0 1 2024-03-14 16:18:42.567+00 2024-03-14 16:18:42.571+00 276 276 07/09/2023 06:45-JBA5G82-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488061 expense
488067 2290 2023-09-07 09:45:34+00 109.8 109.8 0 0 1 2024-03-14 16:18:47.474+00 2024-03-14 16:18:47.478+00 276 276 07/09/2023 06:45-FOP6A93-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488067 expense
488070 2290 2023-08-31 14:34:45+00 176.5 176.5 0 0 1 2024-03-14 16:18:49.808+00 2024-03-14 16:18:49.813+00 276 276 31/08/2023 11:34-JBA7A14-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488070 expense
488079 2290 2023-08-31 22:43:27+00 109.8 109.8 0 0 1 2024-03-14 16:18:59.466+00 2024-03-14 16:18:59.475+00 276 276 31/08/2023 19:43-FYN2H44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488079 expense