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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
498107 2290 2023-09-14 09:49:57+00 211.8 211.8 0 0 1 2024-03-14 21:14:52.459+00 2024-03-14 21:14:52.464+00 276 276 14/09/2023 06:49-RUT4J87-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498107 expense
498108 2290 2023-09-13 18:17:43+00 12.4 12.4 0 0 1 2024-03-14 21:14:53.892+00 2024-03-14 21:14:53.897+00 276 276 13/09/2023 15:17-GGU7A94-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498108 expense
498116 2290 2023-09-13 15:07:29+00 50.82 50.82 0 0 1 2024-03-14 21:15:03.533+00 2024-03-14 21:15:03.543+00 276 276 13/09/2023 12:07-JAM6E51-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-498116 expense
498118 2290 2023-09-13 17:09:30+00 73.24 73.24 0 0 1 2024-03-14 21:15:05.592+00 2024-03-14 21:15:05.599+00 276 276 13/09/2023 14:09-JAS1E44-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498118 expense
498124 2290 2023-09-13 19:56:54+00 37.8 37.8 0 0 1 2024-03-14 21:15:11.76+00 2024-03-14 21:15:11.771+00 276 276 13/09/2023 16:56-RUT4J72-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498124 expense
498127 2290 2023-09-13 23:31:09+00 52.5 52.5 0 0 1 2024-03-14 21:15:14.851+00 2024-03-14 21:15:14.859+00 276 276 13/09/2023 20:31-RVT4F11-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498127 expense
498132 2290 2023-09-13 17:43:49+00 43.2 43.2 0 0 1 2024-03-14 21:15:19.71+00 2024-03-14 21:15:19.719+00 276 276 13/09/2023 14:43-RUP4H50-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498132 expense
498133 2290 2023-09-13 17:39:35+00 27 27 0 0 1 2024-03-14 21:15:20.812+00 2024-03-14 21:15:20.818+00 276 276 13/09/2023 14:39-JAQ1C58-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-498133 expense
498143 2290 2023-09-13 22:53:17+00 32.4 32.4 0 0 1 2024-03-14 21:15:30.742+00 2024-03-14 21:15:30.747+00 276 276 13/09/2023 19:53-JAQ8C39-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-498143 expense
498146 2290 2023-09-13 22:23:22+00 45 45 0 0 1 2024-03-14 21:15:33.444+00 2024-03-14 21:15:33.449+00 276 276 13/09/2023 19:23-JBA5H88-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-498146 expense