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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
495276 2290 2023-09-03 23:56:17+00 10.9 10.9 0 0 1 2024-03-14 18:54:45.628+00 2024-03-14 18:54:45.64+00 276 276 03/09/2023 20:56-OOF7373-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495276 expense
495279 2290 2023-09-05 16:37:12+00 73.8 73.8 0 0 1 2024-03-14 18:54:53.336+00 2024-03-14 18:54:53.358+00 276 276 05/09/2023 13:37-EXN7035-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495279 expense
495292 2290 2023-09-05 16:40:58+00 50.54 50.54 0 0 1 2024-03-14 18:55:21.439+00 2024-03-14 18:55:21.446+00 276 276 05/09/2023 13:40-JBB0J65-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-495292 expense
495299 2290 2023-09-05 13:25:14+00 44.4 44.4 0 0 1 2024-03-14 18:55:37.597+00 2024-03-14 18:55:37.61+00 276 276 05/09/2023 10:25-BHT2D21-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495299 expense
495308 2290 2023-09-05 15:11:27+00 49.6 49.6 0 0 1 2024-03-14 18:56:02.482+00 2024-03-14 18:56:02.492+00 276 276 05/09/2023 12:11-JBA5I03-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-495308 expense
495313 2290 2023-09-03 17:19:46+00 25.5 25.5 0 0 1 2024-03-14 18:56:21.604+00 2024-03-14 18:56:21.627+00 276 276 03/09/2023 14:19-JAK8E61-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495313 expense
495318 2290 2023-09-05 15:35:25+00 85.5 85.5 0 0 1 2024-03-14 18:56:38.212+00 2024-03-14 18:56:38.227+00 276 276 05/09/2023 12:35-GEJ5C52-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495318 expense
507084 2290 2023-09-20 23:29:44+00 35.15 35.15 0 0 1 2024-03-15 14:35:47.971+00 2024-03-15 14:35:47.975+00 276 276 20/09/2023 20:29-JAT2G64-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-507084 expense
507086 2290 2023-09-21 09:42:40+00 22.5 22.5 0 0 1 2024-03-15 14:35:50.184+00 2024-03-15 14:35:50.191+00 276 276 21/09/2023 06:42-JAT2C76-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507086 expense
507088 2290 2023-09-21 00:02:24+00 176.5 176.5 0 0 1 2024-03-15 14:35:52.537+00 2024-03-15 14:35:52.541+00 276 276 20/09/2023 21:02-EIL3H43-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507088 expense