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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
499655 2290 2023-09-13 12:18:17+00 3 3 0 0 1 2024-03-14 21:41:53.785+00 2024-03-14 21:41:53.793+00 276 276 13/09/2023 09:18-GIY9E32-6264713 SP 021 - km 24+000 - Sul - Osasco 6264713 DES-499655 expense
499661 2290 2023-09-13 12:09:01+00 40.4 40.4 0 0 1 2024-03-14 21:42:01.427+00 2024-03-14 21:42:01.433+00 276 276 13/09/2023 09:09-JAQ1C58-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499661 expense
499670 2290 2023-09-13 13:32:12+00 85.4 85.4 0 0 1 2024-03-14 21:42:14.027+00 2024-03-14 21:42:14.037+00 276 276 13/09/2023 10:32-FOP6A93-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499670 expense
499671 2290 2023-09-13 13:37:46+00 111.6 111.6 0 0 1 2024-03-14 21:42:15.843+00 2024-03-14 21:42:15.851+00 276 276 13/09/2023 10:37-RUT4J71-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499671 expense
499676 2290 2023-09-12 21:29:13+00 31.5 31.5 0 0 1 2024-03-14 21:42:21.626+00 2024-03-14 21:42:21.635+00 276 276 12/09/2023 18:29-RUP4H49-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499676 expense
499680 2290 2023-09-13 12:06:22+00 55.3 55.3 0 0 1 2024-03-14 21:42:26.171+00 2024-03-14 21:42:26.183+00 276 276 13/09/2023 09:06-GCI8538-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499680 expense
499681 2290 2023-09-13 12:06:08+00 55.3 55.3 0 0 1 2024-03-14 21:42:27.234+00 2024-03-14 21:42:27.248+00 276 276 13/09/2023 09:06-CUA3H57-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499681 expense
499688 2290 2023-09-10 13:20:25+00 48.6 48.6 0 0 1 2024-03-14 21:42:36.082+00 2024-03-14 21:42:36.086+00 276 276 10/09/2023 10:20-RVT4F09-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499688 expense
499694 2290 2023-09-13 13:27:30+00 32.4 32.4 0 0 1 2024-03-14 21:42:42.583+00 2024-03-14 21:42:42.589+00 276 276 13/09/2023 10:27-JBB0J61-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499694 expense
499700 2290 2023-09-10 20:55:17+00 48.6 48.6 0 0 1 2024-03-14 21:42:49.244+00 2024-03-14 21:42:49.254+00 276 276 10/09/2023 17:55-GDM9E48-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499700 expense