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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
489147 2290 2023-09-02 08:35:45+00 113.33 113.33 0 0 1 2024-03-14 16:33:22.382+00 2024-03-14 16:33:22.392+00 276 276 02/09/2023 05:35-JBA7J45-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-489147 expense
489157 2290 2023-09-02 17:39:51+00 42.18 42.18 0 0 1 2024-03-14 16:33:32.496+00 2024-03-14 16:33:32.514+00 276 276 02/09/2023 14:39-JAK8E43-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489157 expense
489166 2290 2023-09-02 23:18:03+00 133.66 133.66 0 0 1 2024-03-14 16:33:38.756+00 2024-03-14 16:33:38.768+00 276 276 02/09/2023 20:18-RVT4F09-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489166 expense
489171 2290 2023-09-01 01:55:51+00 18 18 0 0 1 2024-03-14 16:33:43.742+00 2024-03-14 16:33:43.747+00 276 276 31/08/2023 22:55-JBA8C67-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-489171 expense
489173 2290 2023-08-31 10:46:22+00 40.4 40.4 0 0 1 2024-03-14 16:33:44.648+00 2024-03-14 16:33:44.654+00 276 276 31/08/2023 07:46-JBA7J65-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-489173 expense
489174 2290 2023-09-02 09:02:33+00 27 27 0 0 1 2024-03-14 16:33:45.272+00 2024-03-14 16:33:45.278+00 276 276 02/09/2023 06:02-JAQ5D17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489174 expense
489180 2290 2023-09-02 10:14:00+00 12 12 0 0 1 2024-03-14 16:33:50.324+00 2024-03-14 16:33:50.329+00 276 276 02/09/2023 07:14-JAN9J32-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489180 expense
489192 2290 2023-09-02 18:31:49+00 42.18 42.18 0 0 1 2024-03-14 16:33:58.268+00 2024-03-14 16:33:58.273+00 276 276 02/09/2023 15:31-JBA7J69-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-489192 expense
489200 2290 2023-08-31 10:13:41+00 32.7 32.7 0 0 1 2024-03-14 16:34:04.671+00 2024-03-14 16:34:04.686+00 276 276 31/08/2023 07:13-JBA7J39-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-489200 expense
489209 2290 2023-08-31 10:38:52+00 43.6 43.6 0 0 1 2024-03-14 16:34:12.335+00 2024-03-14 16:34:12.346+00 276 276 31/08/2023 07:38-JBA6D31-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489209 expense