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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
494737 2290 2023-09-01 22:59:12+00 176.5 176.5 0 0 1 2024-03-14 18:41:27.928+00 2024-03-14 18:41:27.935+00 276 276 01/09/2023 19:59-EJK3912-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494737 expense
494739 2290 2023-09-03 21:14:39+00 98.1 98.1 0 0 1 2024-03-14 18:41:29.744+00 2024-03-14 18:41:29.755+00 276 276 03/09/2023 18:14-RUT4J82-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-494739 expense
494746 2290 2023-09-03 19:50:52+00 59.2 59.2 0 0 1 2024-03-14 18:41:44.8+00 2024-03-14 18:41:44.811+00 276 276 03/09/2023 16:50-RUP4H45-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494746 expense
494749 2290 2023-09-01 23:32:11+00 56.62 56.62 0 0 1 2024-03-14 18:41:50.868+00 2024-03-14 18:41:50.875+00 276 276 01/09/2023 20:32-JBA5G61-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-494749 expense
494753 2290 2023-09-04 00:54:17+00 24 24 0 0 1 2024-03-14 18:41:55.982+00 2024-03-14 18:41:55.995+00 276 276 03/09/2023 21:54-RUT4J82-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494753 expense
494754 2290 2023-09-01 16:33:06+00 37.8 37.8 0 0 1 2024-03-14 18:41:56.792+00 2024-03-14 18:41:56.804+00 276 276 01/09/2023 13:33-GEJ5C52-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494754 expense
494757 2290 2023-09-03 18:47:17+00 45 45 0 0 1 2024-03-14 18:42:01.334+00 2024-03-14 18:42:01.34+00 276 276 03/09/2023 15:47-JBA7A21-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-494757 expense
494763 2290 2023-09-04 00:13:50+00 37.8 37.8 0 0 1 2024-03-14 18:42:08.299+00 2024-03-14 18:42:08.308+00 276 276 03/09/2023 21:13-FNL7J52-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494763 expense
494765 2290 2023-09-04 00:33:19+00 48.6 48.6 0 0 1 2024-03-14 18:42:11.009+00 2024-03-14 18:42:11.019+00 276 276 03/09/2023 21:33-EIL3H43-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494765 expense
494766 2290 2023-09-01 19:25:40+00 31.8 31.8 0 0 1 2024-03-14 18:42:11.703+00 2024-03-14 18:42:11.708+00 276 276 01/09/2023 16:25-JBB5I98-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-494766 expense