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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
496691 2290 2023-09-07 11:42:48+00 50.54 50.54 0 0 1 2024-03-14 19:58:16.892+00 2024-03-14 19:58:16.898+00 276 276 07/09/2023 08:42-JAN9J32-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496691 expense
496694 2290 2023-09-07 12:43:31+00 85.4 85.4 0 0 1 2024-03-14 19:58:21.768+00 2024-03-14 19:58:21.775+00 276 276 07/09/2023 09:43-RUT4J85-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496694 expense
496695 2290 2023-09-06 20:58:06+00 61.08 61.08 0 0 1 2024-03-14 19:58:24.697+00 2024-03-14 19:58:24.706+00 276 276 06/09/2023 17:58-JBA6J83-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496695 expense
496699 2290 2023-09-07 12:48:14+00 73.24 73.24 0 0 1 2024-03-14 19:58:33.795+00 2024-03-14 19:58:33.801+00 276 276 07/09/2023 09:48-JBA7A15-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496699 expense
509597 2290 2023-09-22 17:11:03+00 48.6 48.6 0 0 1 2024-03-15 15:22:03.324+00 2024-03-15 15:22:03.328+00 276 276 22/09/2023 14:11-RVT4F13-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509597 expense
509610 2290 2023-09-22 16:02:21+00 50.54 50.54 0 0 1 2024-03-15 15:22:15.261+00 2024-03-15 15:22:15.265+00 276 276 22/09/2023 13:02-JBA7A24-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509610 expense
509612 2290 2023-09-22 13:24:11+00 65.4 65.4 0 0 1 2024-03-15 15:22:17.631+00 2024-03-15 15:22:17.634+00 276 276 22/09/2023 10:24-JBA6D34-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509612 expense
509620 2290 2023-09-20 12:40:26+00 59.37 59.37 0 0 1 2024-03-15 15:22:25.861+00 2024-03-15 15:22:25.867+00 276 276 20/09/2023 09:40-JBA5I02-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509620 expense
509626 2290 2023-09-22 16:23:49+00 48.8 48.8 0 0 1 2024-03-15 15:22:31.235+00 2024-03-15 15:22:31.247+00 276 276 22/09/2023 13:23-JBA7J65-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509626 expense
509642 2290 2023-09-22 13:50:19+00 211.8 211.8 0 0 1 2024-03-15 15:22:47.188+00 2024-03-15 15:22:47.192+00 276 276 22/09/2023 10:50-JAM4H10-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-509642 expense