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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
496448 2290 2023-09-07 18:52:38+00 176.5 176.5 0 0 1 2024-03-14 19:40:07.064+00 2024-03-14 19:40:07.07+00 276 276 07/09/2023 15:52-RUT4J73-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496448 expense
496452 2290 2023-09-07 19:47:38+00 176.5 176.5 0 0 1 2024-03-14 19:40:22.65+00 2024-03-14 19:40:22.66+00 276 276 07/09/2023 16:47-JAQ5C16-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496452 expense
496453 2290 2023-09-07 19:49:34+00 61 61 0 0 1 2024-03-14 19:40:29.04+00 2024-03-14 19:40:29.059+00 276 276 07/09/2023 16:49-JAQ1C61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496453 expense
496454 2290 2023-09-07 17:56:27+00 48.83 48.83 0 0 1 2024-03-14 19:40:35.133+00 2024-03-14 19:40:35.143+00 276 276 07/09/2023 14:56-JBB3A26-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496454 expense
508537 2290 2023-09-19 20:39:07+00 36 36 0 0 1 2024-03-15 15:03:09.019+00 2024-03-15 15:03:09.023+00 276 276 19/09/2023 17:39-JBA7A14-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508537 expense
508542 2290 2023-09-19 20:11:32+00 63 63 0 0 1 2024-03-15 15:03:14.389+00 2024-03-15 15:03:14.394+00 276 276 19/09/2023 17:11-EZE2E72-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508542 expense
508545 2290 2023-09-19 19:47:31+00 45 45 0 0 1 2024-03-15 15:03:16.952+00 2024-03-15 15:03:16.959+00 276 276 19/09/2023 16:47-RUP4H49-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508545 expense
508546 2290 2023-09-19 19:36:58+00 27 27 0 0 1 2024-03-15 15:03:18.364+00 2024-03-15 15:03:18.371+00 276 276 19/09/2023 16:36-JBA7A24-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508546 expense
508550 2290 2023-09-19 18:42:41+00 45 45 0 0 1 2024-03-15 15:03:22.107+00 2024-03-15 15:03:22.114+00 276 276 19/09/2023 15:42-JBB5J02-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508550 expense
508551 2290 2023-09-19 18:33:04+00 45 45 0 0 1 2024-03-15 15:03:22.936+00 2024-03-15 15:03:22.941+00 276 276 19/09/2023 15:33-JBA5H88-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508551 expense