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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
489059 2290 2023-08-31 12:58:34+00 105.9 105.9 0 0 1 2024-03-14 16:32:17.512+00 2024-03-14 16:32:17.518+00 276 276 31/08/2023 09:58-JBA7J39-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489059 expense
489060 2290 2023-09-02 16:43:30+00 27 27 0 0 1 2024-03-14 16:32:18.676+00 2024-03-14 16:32:18.683+00 276 276 02/09/2023 13:43-JAT2C84-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-489060 expense
489061 2290 2023-08-30 17:56:43+00 105.9 105.9 0 0 1 2024-03-14 16:32:18.998+00 2024-03-14 16:32:19.005+00 276 276 30/08/2023 14:56-DYW7814-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489061 expense
489066 2290 2023-08-31 00:49:31+00 71.1 71.1 0 0 1 2024-03-14 16:32:22.443+00 2024-03-14 16:32:22.448+00 276 276 30/08/2023 21:49-JAQ1C68-6250158 SP 127 - km 12+625 - Norte - Rio Claro 6250158 DES-489066 expense
489073 2290 2023-08-31 13:09:48+00 65.4 65.4 0 0 1 2024-03-14 16:32:26.86+00 2024-03-14 16:32:26.865+00 276 276 31/08/2023 10:09-JBA5I03-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489073 expense
489088 2290 2023-08-31 11:12:09+00 73.2 73.2 0 0 1 2024-03-14 16:32:36.829+00 2024-03-14 16:32:36.834+00 276 276 31/08/2023 08:12-JBB3A21-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489088 expense
489103 2290 2023-08-31 11:20:55+00 42.18 42.18 0 0 1 2024-03-14 16:32:48.648+00 2024-03-14 16:32:48.653+00 276 276 31/08/2023 08:20-JBA7A20-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489103 expense
489110 2290 2023-09-02 18:22:10+00 30 30 0 0 1 2024-03-14 16:32:53.578+00 2024-03-14 16:32:53.585+00 276 276 02/09/2023 15:22-JBA7A22-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-489110 expense
489119 2290 2023-08-31 12:02:08+00 9 9 0 0 1 2024-03-14 16:33:00.379+00 2024-03-14 16:33:00.384+00 276 276 31/08/2023 09:02-JBA7J45-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489119 expense
489130 2290 2023-08-31 11:50:51+00 74.29 74.29 0 0 1 2024-03-14 16:33:08.595+00 2024-03-14 16:33:08.601+00 276 276 31/08/2023 08:50-JAK8E43-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489130 expense