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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
495357 2290 2023-09-03 17:15:34+00 74.29 74.29 0 0 1 2024-03-14 18:58:33.088+00 2024-03-14 18:58:33.099+00 276 276 03/09/2023 14:15-JBA7A15-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495357 expense
495362 2290 2023-09-02 20:19:00+00 43.2 43.2 0 0 1 2024-03-14 18:58:44.844+00 2024-03-14 18:58:44.86+00 276 276 02/09/2023 17:19-GDM9E48-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495362 expense
507481 2290 2023-09-20 18:07:56+00 176.5 176.5 0 0 1 2024-03-15 14:43:24.679+00 2024-03-15 14:43:24.693+00 276 276 20/09/2023 15:07-DSS0B62-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507481 expense
424940 70 2023-10-21 18:29:58+00 1637.5615000000003 1637.5615000000003 0 0 1 2023-10-23 20:34:19.292+00 2023-10-23 20:34:19.301+00 43 43 21/10/2023 15:29-Diesel S10-652 DES-424940 expense
507483 2290 2023-09-20 15:11:55+00 73.2 73.2 0 0 1 2024-03-15 14:43:26.612+00 2024-03-15 14:43:26.617+00 276 276 20/09/2023 12:11-JAM6E16-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507483 expense
507484 2290 2023-09-20 20:10:43+00 40.4 40.4 0 0 1 2024-03-15 14:43:28.663+00 2024-03-15 14:43:28.67+00 276 276 20/09/2023 17:10-JBB2B75-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507484 expense
507488 2290 2023-09-20 13:58:42+00 85.4 85.4 0 0 1 2024-03-15 14:43:34.457+00 2024-03-15 14:43:34.472+00 276 276 20/09/2023 10:58-RUP4H46-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507488 expense
507492 2290 2023-09-20 18:49:40+00 48.6 48.6 0 0 1 2024-03-15 14:43:38.37+00 2024-03-15 14:43:38.377+00 276 276 20/09/2023 15:49-RUT4J73-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-507492 expense
507496 2290 2023-09-20 20:24:47+00 43.6 43.6 0 0 1 2024-03-15 14:43:43.645+00 2024-03-15 14:43:43.654+00 276 276 20/09/2023 17:24-JAM4H01-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-507496 expense
510379 2290 2023-09-22 16:33:30+00 60.6 60.6 0 0 1 2024-03-15 15:35:19.307+00 2024-03-15 15:35:19.316+00 276 276 22/09/2023 13:33-JBA7J39-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510379 expense