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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
496540 2290 2023-09-07 03:20:40+00 65.6 65.6 0 0 1 2024-03-14 19:46:29.206+00 2024-03-14 19:46:29.215+00 276 276 07/09/2023 00:20-BSZ4I45-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-496540 expense
496543 2290 2023-09-07 07:23:55+00 49.2 49.2 0 0 1 2024-03-14 19:46:40.783+00 2024-03-14 19:46:40.791+00 276 276 07/09/2023 04:23-JBA6D35-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-496543 expense
496544 2290 2023-09-07 12:50:01+00 32.4 32.4 0 0 1 2024-03-14 19:46:46.716+00 2024-03-14 19:46:46.732+00 276 276 07/09/2023 09:50-JBA5G35-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-496544 expense
508878 2290 2023-09-20 09:46:31+00 42.18 42.18 0 0 1 2024-03-15 15:09:15.665+00 2024-03-15 15:09:15.671+00 276 276 20/09/2023 06:46-JBA7A27-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508878 expense
508880 2290 2023-09-20 07:58:08+00 109.91 109.91 0 0 1 2024-03-15 15:09:17.403+00 2024-03-15 15:09:17.407+00 276 276 20/09/2023 04:58-RUT4J71-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508880 expense
508886 2290 2023-09-19 23:03:12+00 86.8 86.8 0 0 1 2024-03-15 15:09:22.378+00 2024-03-15 15:09:22.381+00 276 276 19/09/2023 20:03-BHT2D21-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508886 expense
508889 2290 2023-09-20 09:53:41+00 50.54 50.54 0 0 1 2024-03-15 15:09:25.409+00 2024-03-15 15:09:25.413+00 276 276 20/09/2023 06:53-JAM6E16-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508889 expense
508890 2290 2023-09-20 00:48:36+00 27 27 0 0 1 2024-03-15 15:09:26.237+00 2024-03-15 15:09:26.244+00 276 276 19/09/2023 21:48-RUT4J82-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508890 expense
508892 2290 2023-09-20 09:41:49+00 75.81 75.81 0 0 1 2024-03-15 15:09:28.724+00 2024-03-15 15:09:28.727+00 276 276 20/09/2023 06:41-RUT4J71-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508892 expense
508917 2290 2023-09-19 22:47:14+00 76.3 76.3 0 0 1 2024-03-15 15:09:56.113+00 2024-03-15 15:09:56.116+00 276 276 19/09/2023 19:47-GBO5F57-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-508917 expense