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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
389734 845 2023-09-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-09-26 17:53:44.936+00 2023-09-26 17:53:44.943+00 276 276 30/09/2023 00:00-JBA6D31 Aluguel DES-389734 expense
484971 2290 2023-08-27 12:30:11+00 24 24 0 0 1 2024-03-14 14:54:19.696+00 2024-03-14 14:54:19.705+00 276 276 27/08/2023 09:30-RUP4H45-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484971 expense
484972 2290 2023-08-27 12:29:06+00 60.6 60.6 0 0 1 2024-03-14 14:54:22.564+00 2024-03-14 14:54:22.575+00 276 276 27/08/2023 09:29-JBA7A27-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484972 expense
484980 2290 2023-08-27 12:38:28+00 45 45 0 0 1 2024-03-14 14:54:49.141+00 2024-03-14 14:54:49.148+00 276 276 27/08/2023 09:38-JBA7A15-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484980 expense
484982 2290 2023-08-27 13:21:41+00 211.8 211.8 0 0 1 2024-03-14 14:54:55.116+00 2024-03-14 14:54:55.128+00 276 276 27/08/2023 10:21-JBA6J87-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484982 expense
484984 2290 2023-08-27 13:22:32+00 57.4 57.4 0 0 1 2024-03-14 14:55:01.48+00 2024-03-14 14:55:01.487+00 276 276 27/08/2023 10:22-RUT4J78-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484984 expense
500542 2290 2023-09-06 23:24:58+00 22.5 22.5 0 0 1 2024-03-14 21:56:45.299+00 2024-03-14 21:56:45.314+00 276 276 06/09/2023 20:24-DSS0B62-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500542 expense
500552 2290 2023-08-31 01:46:10+00 12 12 0 0 1 2024-03-14 21:56:54.403+00 2024-03-14 21:56:54.408+00 276 276 30/08/2023 22:46-JBA5G09-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500552 expense
500553 2290 2023-09-08 23:34:04+00 57.4 57.4 0 0 1 2024-03-14 21:56:55.794+00 2024-03-14 21:56:55.799+00 276 276 08/09/2023 20:34-RUT4J87-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-500553 expense
500554 2290 2023-09-08 23:33:41+00 65.4 65.4 0 0 1 2024-03-14 21:56:56.553+00 2024-03-14 21:56:56.558+00 276 276 08/09/2023 20:33-JAS1E44-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-500554 expense