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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
495444 2290 2023-09-03 16:43:20+00 73.2 73.2 0 0 1 2024-03-14 19:03:11.183+00 2024-03-14 19:03:11.191+00 276 276 03/09/2023 13:43-JAM6E44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495444 expense
495454 2290 2023-09-04 23:43:49+00 31.8 31.8 0 0 1 2024-03-14 19:03:47.84+00 2024-03-14 19:03:47.847+00 276 276 04/09/2023 20:43-DSS0B62-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-495454 expense
495456 2290 2023-09-04 22:11:00+00 43.2 43.2 0 0 1 2024-03-14 19:03:55.428+00 2024-03-14 19:03:55.458+00 276 276 04/09/2023 19:11-RVT4F04-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-495456 expense
495461 2290 2023-09-05 10:06:58+00 73.2 73.2 0 0 1 2024-03-14 19:04:14.245+00 2024-03-14 19:04:14.252+00 276 276 05/09/2023 07:06-JAQ1C61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495461 expense
495470 2290 2023-09-04 11:16:36+00 67.5 67.5 0 0 1 2024-03-14 19:04:32.14+00 2024-03-14 19:04:32.156+00 276 276 04/09/2023 08:16-BPQ2962-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495470 expense
495479 2290 2023-09-04 10:59:02+00 43.6 43.6 0 0 1 2024-03-14 19:04:54.878+00 2024-03-14 19:04:54.892+00 276 276 04/09/2023 07:59-JAP6D37-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-495479 expense
495486 2290 2023-09-04 07:54:31+00 72 72 0 0 1 2024-03-14 19:05:13.284+00 2024-03-14 19:05:13.293+00 276 276 04/09/2023 04:54-EIL3H43-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-495486 expense
495492 2290 2023-09-04 11:44:27+00 67.45 67.45 0 0 1 2024-03-14 19:05:24.756+00 2024-03-14 19:05:24.782+00 276 276 04/09/2023 08:44-FXR4F14-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-495492 expense
495494 2290 2023-09-04 08:46:49+00 40.8 40.8 0 0 1 2024-03-14 19:05:28.397+00 2024-03-14 19:05:28.403+00 276 276 04/09/2023 05:46-RVT4F02-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495494 expense
495496 2290 2023-09-04 08:41:53+00 25.5 25.5 0 0 1 2024-03-14 19:05:34.21+00 2024-03-14 19:05:34.216+00 276 276 04/09/2023 05:41-JAK8E30-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495496 expense