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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
490227 2290 2023-08-30 12:29:27+00 33.72 33.72 0 0 1 2024-03-14 16:49:58.884+00 2024-03-14 16:49:58.887+00 276 276 30/08/2023 09:29-JBB0J65-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490227 expense
490235 2290 2023-09-06 17:43:23+00 27 27 0 0 1 2024-03-14 16:50:08.681+00 2024-03-14 16:50:08.685+00 276 276 06/09/2023 14:43-JBA7J45-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490235 expense
490241 2290 2023-08-30 09:27:51+00 63 63 0 0 1 2024-03-14 16:50:13.413+00 2024-03-14 16:50:13.422+00 276 276 30/08/2023 06:27-RVT4F08-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-490241 expense
490250 2290 2023-09-06 17:33:50+00 9 9 0 0 1 2024-03-14 16:50:21.295+00 2024-03-14 16:50:21.303+00 276 276 06/09/2023 14:33-JBA5G61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490250 expense
490256 2290 2023-08-30 14:26:42+00 176.5 176.5 0 0 1 2024-03-14 16:50:27.744+00 2024-03-14 16:50:27.748+00 276 276 30/08/2023 11:26-RVT4F05-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-490256 expense
490266 2290 2023-09-06 16:42:12+00 73.2 73.2 0 0 1 2024-03-14 16:50:33.84+00 2024-03-14 16:50:33.844+00 276 276 06/09/2023 13:42-JAM6E34-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490266 expense
490269 2290 2023-08-30 15:14:13+00 89.11 89.11 0 0 1 2024-03-14 16:50:37.879+00 2024-03-14 16:50:37.883+00 276 276 30/08/2023 12:14-JBB5I98-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-490269 expense
490277 2290 2023-08-30 11:36:27+00 12.4 12.4 0 0 1 2024-03-14 16:50:43.669+00 2024-03-14 16:50:43.673+00 276 276 30/08/2023 08:36-GIY9E32-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-490277 expense
490278 2290 2023-09-06 14:05:54+00 44.4 44.4 0 0 1 2024-03-14 16:50:44.25+00 2024-03-14 16:50:44.253+00 276 276 06/09/2023 11:05-JBB0J64-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490278 expense
490280 2290 2023-09-06 15:16:43+00 66.6 66.6 0 0 1 2024-03-14 16:50:47.183+00 2024-03-14 16:50:47.193+00 276 276 06/09/2023 12:16-RUT4J80-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490280 expense