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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
406969 2290 2023-07-17 12:00:47+00 317.7 317.7 0 0 1 2023-10-02 12:42:17.439+00 2023-10-02 12:42:17.447+00 276 276 17/07/2023 09:00-BSZ4I45-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406969 expense
406972 2290 2023-07-17 11:55:30+00 27 27 0 0 1 2023-10-02 12:42:25.935+00 2023-10-02 12:42:25.943+00 276 276 17/07/2023 08:55-JBA7A11-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406972 expense
491767 2290 2023-08-29 14:56:29+00 48.6 48.6 0 0 1 2024-03-14 17:18:03.967+00 2024-03-14 17:18:03.973+00 276 276 29/08/2023 11:56-FYW0A26-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491767 expense
491784 2290 2023-09-01 12:33:57+00 86.8 86.8 0 0 1 2024-03-14 17:18:36.699+00 2024-03-14 17:18:36.705+00 276 276 01/09/2023 09:33-JAQ5C16-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491784 expense
491792 2290 2023-08-29 16:56:11+00 85.4 85.4 0 0 1 2024-03-14 17:18:47.956+00 2024-03-14 17:18:47.97+00 276 276 29/08/2023 13:56-FMQ1553-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491792 expense
491803 2290 2023-08-29 15:15:34+00 57.4 57.4 0 0 1 2024-03-14 17:19:08.98+00 2024-03-14 17:19:08.991+00 276 276 29/08/2023 12:15-RVT4F07-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-491803 expense
491805 2290 2023-08-29 17:29:31+00 86.8 86.8 0 0 1 2024-03-14 17:19:17.759+00 2024-03-14 17:19:17.768+00 276 276 29/08/2023 14:29-FMQ1553-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491805 expense
491806 2290 2023-09-01 12:47:40+00 118.84 118.84 0 0 1 2024-03-14 17:19:19.206+00 2024-03-14 17:19:19.218+00 276 276 01/09/2023 09:47-RVT4F07-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-491806 expense
491817 2290 2023-09-01 12:27:50+00 16.4 16.4 0 0 1 2024-03-14 17:19:44.152+00 2024-03-14 17:19:44.162+00 276 276 01/09/2023 09:27-JBN1C97-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491817 expense
491820 2290 2023-09-01 12:47:28+00 74.4 74.4 0 0 1 2024-03-14 17:19:49.799+00 2024-03-14 17:19:49.811+00 276 276 01/09/2023 09:47-JBA5H96-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491820 expense