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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
499203 2290 2023-09-09 15:00:42+00 35.7 35.7 0 0 1 2024-03-14 21:34:06.195+00 2024-03-14 21:34:06.2+00 276 276 09/09/2023 12:00-EZE2E72-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499203 expense
499204 2290 2023-09-09 19:36:31+00 115.5 115.5 0 0 1 2024-03-14 21:34:07.165+00 2024-03-14 21:34:07.17+00 276 276 09/09/2023 16:36-GBO5F57-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499204 expense
499207 2290 2023-09-09 15:21:41+00 63 63 0 0 1 2024-03-14 21:34:09.973+00 2024-03-14 21:34:09.983+00 276 276 09/09/2023 12:21-RUP4H49-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499207 expense
499208 2290 2023-09-09 16:32:43+00 81 81 0 0 1 2024-03-14 21:34:10.865+00 2024-03-14 21:34:10.87+00 276 276 09/09/2023 13:32-RVT4F04-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499208 expense
499220 2290 2023-09-09 10:49:44+00 60.6 60.6 0 0 1 2024-03-14 21:34:22.372+00 2024-03-14 21:34:22.379+00 276 276 09/09/2023 07:49-JAN9J29-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-499220 expense
499222 2290 2023-09-09 14:26:25+00 43.2 43.2 0 0 1 2024-03-14 21:34:24.524+00 2024-03-14 21:34:24.531+00 276 276 09/09/2023 11:26-JBA5G82-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-499222 expense
499223 2290 2023-09-09 13:08:14+00 27 27 0 0 1 2024-03-14 21:34:25.802+00 2024-03-14 21:34:25.807+00 276 276 09/09/2023 10:08-JBA5H88-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499223 expense
499224 2290 2023-09-09 13:49:05+00 50.54 50.54 0 0 1 2024-03-14 21:34:26.546+00 2024-03-14 21:34:26.551+00 276 276 09/09/2023 10:49-JAQ1C58-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-499224 expense
499226 2290 2023-09-09 15:22:57+00 27 27 0 0 1 2024-03-14 21:34:28.562+00 2024-03-14 21:34:28.567+00 276 276 09/09/2023 12:22-JBB0J64-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499226 expense
499230 2290 2023-09-09 16:08:59+00 113.33 113.33 0 0 1 2024-03-14 21:34:32.493+00 2024-03-14 21:34:32.498+00 276 276 09/09/2023 13:08-JBA6D35-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-499230 expense