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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
488811 2290 2023-09-02 11:39:11+00 67.5 67.5 0 0 1 2024-03-14 16:28:34.643+00 2024-03-14 16:28:34.648+00 276 276 02/09/2023 08:39-DJM4C27-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488811 expense
488825 2290 2023-08-31 11:39:09+00 29.6 29.6 0 0 1 2024-03-14 16:28:48.669+00 2024-03-14 16:28:48.676+00 276 276 31/08/2023 08:39-JBB5I99-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488825 expense
488836 2290 2023-08-31 11:35:24+00 67.5 67.5 0 0 1 2024-03-14 16:28:57.515+00 2024-03-14 16:28:57.521+00 276 276 31/08/2023 08:35-EIL3H43-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488836 expense
488844 2290 2023-08-31 12:52:14+00 43.6 43.6 0 0 1 2024-03-14 16:29:03.789+00 2024-03-14 16:29:03.794+00 276 276 31/08/2023 09:52-JBB2B75-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488844 expense
488849 2290 2023-08-31 12:04:25+00 62 62 0 0 1 2024-03-14 16:29:08.465+00 2024-03-14 16:29:08.47+00 276 276 31/08/2023 09:04-DSS0B62-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488849 expense
488854 2290 2023-09-02 20:26:13+00 48.6 48.6 0 0 1 2024-03-14 16:29:11.282+00 2024-03-14 16:29:11.287+00 276 276 02/09/2023 17:26-FYT8323-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488854 expense
488861 2290 2023-08-31 11:23:09+00 12.4 12.4 0 0 1 2024-03-14 16:29:17.548+00 2024-03-14 16:29:17.555+00 276 276 31/08/2023 08:23-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488861 expense
488862 2290 2023-09-02 18:19:40+00 32.4 32.4 0 0 1 2024-03-14 16:29:18.22+00 2024-03-14 16:29:18.226+00 276 276 02/09/2023 15:19-JBA6D37-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488862 expense
488865 2290 2023-08-31 11:55:34+00 12.4 12.4 0 0 1 2024-03-14 16:29:20.765+00 2024-03-14 16:29:20.771+00 276 276 31/08/2023 08:55-EWJ0334-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488865 expense
488867 2290 2023-08-31 12:23:51+00 15 15 0 0 1 2024-03-14 16:29:22.267+00 2024-03-14 16:29:22.272+00 276 276 31/08/2023 09:23-JBA6D31-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488867 expense