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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
498187 2290 2023-09-14 06:42:28+00 37.5 37.5 0 0 1 2024-03-14 21:16:14.954+00 2024-03-14 21:16:14.963+00 276 276 14/09/2023 03:42-IXT4440-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-498187 expense
498191 2290 2023-09-14 09:56:04+00 18 18 0 0 1 2024-03-14 21:16:19.636+00 2024-03-14 21:16:19.644+00 276 276 14/09/2023 06:56-JAM6E51-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498191 expense
498198 2290 2023-09-13 12:27:22+00 30.6 30.6 0 0 1 2024-03-14 21:16:26.862+00 2024-03-14 21:16:26.868+00 276 276 13/09/2023 09:27-JBA7J69-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498198 expense
498200 2290 2023-09-13 18:12:59+00 37 37 0 0 1 2024-03-14 21:16:29.537+00 2024-03-14 21:16:29.542+00 276 276 13/09/2023 15:12-JAN9J32-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498200 expense
498203 2290 2023-09-13 16:34:45+00 30.6 30.6 0 0 1 2024-03-14 21:16:33.348+00 2024-03-14 21:16:33.359+00 276 276 13/09/2023 13:34-JAM6F42-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498203 expense
498204 2290 2023-09-14 01:51:01+00 21 21 0 0 1 2024-03-14 21:16:34.25+00 2024-03-14 21:16:34.258+00 276 276 13/09/2023 22:51-BSZ4I45-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498204 expense
498209 2290 2023-09-13 20:10:40+00 48.6 48.6 0 0 1 2024-03-14 21:16:38.616+00 2024-03-14 21:16:38.623+00 276 276 13/09/2023 17:10-FXR4F14-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-498209 expense
498223 2290 2023-09-13 16:56:57+00 37 37 0 0 1 2024-03-14 21:16:54.744+00 2024-03-14 21:16:54.749+00 276 276 13/09/2023 13:56-JAM4H31-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498223 expense
498226 2290 2023-09-13 15:56:12+00 51.8 51.8 0 0 1 2024-03-14 21:16:57.356+00 2024-03-14 21:16:57.365+00 276 276 13/09/2023 12:56-RUT4J85-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498226 expense
581397 3463 592 2024-04-09 17:03:00+00 151.54000000000002 151.54 0 2024-04-11 12:51:58.658+00 2024-04-11 12:51:58.683+00 1767 1767 DES-581397 expense