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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
495744 2290 2023-09-04 02:52:05+00 35.7 35.7 0 0 1 2024-03-14 19:12:02.727+00 2024-03-14 19:12:02.733+00 276 276 03/09/2023 23:52-EZE2E72-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495744 expense
495750 2290 2023-09-04 02:21:45+00 176.5 176.5 0 0 1 2024-03-14 19:12:12.135+00 2024-03-14 19:12:12.149+00 276 276 03/09/2023 23:21-RVU7H73-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-495750 expense
495759 2290 2023-09-05 01:11:02+00 15 15 0 0 1 2024-03-14 19:12:24.271+00 2024-03-14 19:12:24.277+00 276 276 04/09/2023 22:11-JBA7A14-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495759 expense
495766 2290 2023-09-04 17:39:25+00 105.9 105.9 0 0 1 2024-03-14 19:12:32.548+00 2024-03-14 19:12:32.555+00 276 276 04/09/2023 14:39-DYW7814-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495766 expense
495775 2290 2023-09-05 10:11:20+00 18 18 0 0 1 2024-03-14 19:12:47.709+00 2024-03-14 19:12:47.717+00 276 276 05/09/2023 07:11-JBA6D35-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495775 expense
495792 2290 2023-09-03 21:33:49+00 48.6 48.6 0 0 1 2024-03-14 19:13:16.193+00 2024-03-14 19:13:16.203+00 276 276 03/09/2023 18:33-FXR4F14-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-495792 expense
495799 2290 2023-09-06 22:34:29+00 31.5 31.5 0 0 1 2024-03-14 19:13:27.748+00 2024-03-14 19:13:27.754+00 276 276 06/09/2023 19:34-GDM9E48-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495799 expense
495802 2290 2023-09-05 13:14:55+00 48.8 48.8 0 0 1 2024-03-14 19:13:33.131+00 2024-03-14 19:13:33.148+00 276 276 05/09/2023 10:14-JAP6D37-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495802 expense
495818 2290 2023-09-05 12:56:41+00 27 27 0 0 1 2024-03-14 19:13:55.304+00 2024-03-14 19:13:55.319+00 276 276 05/09/2023 09:56-JAK8E55-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-495818 expense
495829 2290 2023-09-06 21:12:50+00 111.6 111.6 0 0 1 2024-03-14 19:14:12.568+00 2024-03-14 19:14:12.578+00 276 276 06/09/2023 18:12-RUT4J82-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495829 expense