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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
492431 2290 2023-08-29 21:03:32+00 21.6 21.6 0 0 1 2024-03-14 17:39:16.44+00 2024-03-14 17:39:16.452+00 276 276 29/08/2023 18:03-JAM4H10-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492431 expense
492436 2290 2023-08-29 21:42:36+00 32.4 32.4 0 0 1 2024-03-14 17:39:32.603+00 2024-03-14 17:39:32.619+00 276 276 29/08/2023 18:42-JBA6D31-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-492436 expense
492441 2290 2023-08-29 21:56:52+00 109.91 109.91 0 0 1 2024-03-14 17:39:44.95+00 2024-03-14 17:39:44.964+00 276 276 29/08/2023 18:56-RVT4F06-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492441 expense
492444 2290 2023-08-30 09:44:15+00 29.07 29.07 0 0 1 2024-03-14 17:39:52.089+00 2024-03-14 17:39:52.107+00 276 276 30/08/2023 06:44-JAQ5I24-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492444 expense
492449 2290 2023-09-01 20:03:26+00 118.84 118.84 0 0 1 2024-03-14 17:39:59.816+00 2024-03-14 17:39:59.822+00 276 276 01/09/2023 17:03-RVT4F08-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-492449 expense
492459 2290 2023-08-29 23:36:15+00 32.7 32.7 0 0 1 2024-03-14 17:40:19.396+00 2024-03-14 17:40:19.423+00 276 276 29/08/2023 20:36-JBA5G61-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492459 expense
492462 2290 2023-09-01 19:53:38+00 65.4 65.4 0 0 1 2024-03-14 17:40:22.888+00 2024-03-14 17:40:22.903+00 276 276 01/09/2023 16:53-JAT2C90-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492462 expense
492464 2290 2023-09-01 19:53:34+00 65.4 65.4 0 0 1 2024-03-14 17:40:25.257+00 2024-03-14 17:40:25.263+00 276 276 01/09/2023 16:53-JBA7A17-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492464 expense
492479 2290 2023-09-02 14:34:44+00 109.8 109.8 0 0 1 2024-03-14 17:40:44.821+00 2024-03-14 17:40:44.847+00 276 276 02/09/2023 11:34-EIL3H43-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492479 expense
492483 2290 2023-09-02 14:31:40+00 29.7 29.7 0 0 1 2024-03-14 17:40:48.307+00 2024-03-14 17:40:48.315+00 276 276 02/09/2023 11:31-JAK8E36-6250158 SP 147 - km 52+000 - Oeste - Mogi Mirim 6250158 DES-492483 expense