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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
494188 2290 2023-09-07 22:19:20+00 211.8 211.8 0 0 1 2024-03-14 18:25:08.54+00 2024-03-14 18:25:08.555+00 276 276 07/09/2023 19:19-JBA7J69-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494188 expense
494192 2290 2023-09-01 12:11:00+00 22.5 22.5 0 0 1 2024-03-14 18:25:12.772+00 2024-03-14 18:25:12.779+00 276 276 01/09/2023 09:11-JAK8E55-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494192 expense
494193 2290 2023-09-07 22:50:56+00 58.99 58.99 0 0 1 2024-03-14 18:25:14.528+00 2024-03-14 18:25:14.539+00 276 276 07/09/2023 19:50-RVT4F03-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-494193 expense
494197 2290 2023-09-07 22:17:37+00 50.54 50.54 0 0 1 2024-03-14 18:25:19.999+00 2024-03-14 18:25:20.004+00 276 276 07/09/2023 19:17-JAU8B18-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-494197 expense
494205 2290 2023-09-07 21:13:39+00 67.5 67.5 0 0 1 2024-03-14 18:25:33.498+00 2024-03-14 18:25:33.504+00 276 276 07/09/2023 18:13-DSS0B62-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494205 expense
494222 2290 2023-09-01 12:02:13+00 97.66 97.66 0 0 1 2024-03-14 18:26:00.236+00 2024-03-14 18:26:00.243+00 276 276 01/09/2023 09:02-RVT4F04-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494222 expense
494226 2290 2023-09-07 22:29:55+00 60.6 60.6 0 0 1 2024-03-14 18:26:05.371+00 2024-03-14 18:26:05.379+00 276 276 07/09/2023 19:29-JBA5G35-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-494226 expense
494241 2290 2023-09-01 11:04:57+00 62 62 0 0 1 2024-03-14 18:26:39.088+00 2024-03-14 18:26:39.096+00 276 276 01/09/2023 08:04-JAK8E55-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494241 expense
494247 2290 2023-09-07 22:35:25+00 27 27 0 0 1 2024-03-14 18:26:47.417+00 2024-03-14 18:26:47.431+00 276 276 07/09/2023 19:35-JAM6E27-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494247 expense
424041 70 2023-10-18 14:31:44+00 681.4530000000001 681.4530000000001 0 0 1 2023-10-19 15:31:37.221+00 2023-10-19 15:31:37.229+00 43 43 18/10/2023 11:31-Diesel S10-592 DES-424041 expense