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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
488226 2290 2023-09-02 02:52:05+00 76.3 76.3 0 0 1 2024-03-14 16:20:49.723+00 2024-03-14 16:20:49.73+00 276 276 01/09/2023 23:52-FYW0A26-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488226 expense
488233 2290 2023-08-31 12:32:14+00 211.8 211.8 0 0 1 2024-03-14 16:20:53.985+00 2024-03-14 16:20:53.988+00 276 276 31/08/2023 09:32-RUT4J87-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488233 expense
488249 2290 2023-08-31 21:48:38+00 86.8 86.8 0 0 1 2024-03-14 16:21:06.165+00 2024-03-14 16:21:06.17+00 276 276 31/08/2023 18:48-RVT4F01-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488249 expense
488252 2290 2023-08-31 18:13:03+00 50.5 50.5 0 0 1 2024-03-14 16:21:08.699+00 2024-03-14 16:21:08.703+00 276 276 31/08/2023 15:13-RUT4J76-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488252 expense
488261 2290 2023-08-31 20:25:14+00 76.3 76.3 0 0 1 2024-03-14 16:21:14.595+00 2024-03-14 16:21:14.612+00 276 276 31/08/2023 17:25-FYT8323-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488261 expense
488278 2290 2023-09-02 10:58:30+00 27 27 0 0 1 2024-03-14 16:21:27.825+00 2024-03-14 16:21:27.828+00 276 276 02/09/2023 07:58-RUT4J76-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488278 expense
488290 2290 2023-09-02 11:51:31+00 43.6 43.6 0 0 1 2024-03-14 16:21:36.838+00 2024-03-14 16:21:36.846+00 276 276 02/09/2023 08:51-JBB3A21-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488290 expense
488296 2290 2023-08-29 11:02:05+00 62 62 0 0 1 2024-03-14 16:21:42.765+00 2024-03-14 16:21:42.77+00 276 276 29/08/2023 08:02-JBB5J01-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488296 expense
488303 2290 2023-09-02 01:03:54+00 76.3 76.3 0 0 1 2024-03-14 16:21:48.705+00 2024-03-14 16:21:48.708+00 276 276 01/09/2023 22:03-GDM9E48-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488303 expense
488317 2290 2023-09-02 01:32:46+00 57.4 57.4 0 0 1 2024-03-14 16:22:00.238+00 2024-03-14 16:22:00.242+00 276 276 01/09/2023 22:32-RVT4F01-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488317 expense