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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
498458 2290 2023-09-13 15:59:30+00 35.34 35.34 0 0 1 2024-03-14 21:21:13.051+00 2024-03-14 21:21:13.063+00 276 276 13/09/2023 12:59-JBA6J83-6264713 BR 116 - km 165 - NORTE - JACAREI 6264713 DES-498458 expense
498465 2290 2023-09-13 20:08:23+00 148.5 148.5 0 0 1 2024-03-14 21:21:19.536+00 2024-03-14 21:21:19.54+00 276 276 13/09/2023 17:08-CRG6115-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498465 expense
498467 2290 2023-09-13 17:29:39+00 23.56 23.56 0 0 1 2024-03-14 21:21:21.681+00 2024-03-14 21:21:21.684+00 276 276 13/09/2023 14:29-JBA6J83-6264713 BR 116 - km 165 - SUL - JACAREI 6264713 DES-498467 expense
498471 2290 2023-09-13 19:25:04+00 70.7 70.7 0 0 1 2024-03-14 21:21:25.186+00 2024-03-14 21:21:25.246+00 276 276 13/09/2023 16:25-FZN8I98-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498471 expense
498475 2290 2023-09-13 15:56:34+00 60.6 60.6 0 0 1 2024-03-14 21:21:30.251+00 2024-03-14 21:21:30.254+00 276 276 13/09/2023 12:56-JBB0J64-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498475 expense
498482 2290 2023-09-13 16:55:24+00 59.37 59.37 0 0 1 2024-03-14 21:21:36.328+00 2024-03-14 21:21:36.332+00 276 276 13/09/2023 13:55-JAQ1C58-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498482 expense
498483 2290 2023-09-13 22:20:54+00 58.99 58.99 0 0 1 2024-03-14 21:21:37.107+00 2024-03-14 21:21:37.111+00 276 276 13/09/2023 19:20-RVT4F09-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498483 expense
498492 2290 2023-09-13 18:34:08+00 13.6 13.6 0 0 1 2024-03-14 21:21:45.366+00 2024-03-14 21:21:45.375+00 276 276 13/09/2023 15:34-JBA6J83-6264713 SP 021 - km 000+360 - NORTE - Ribeirao Pires 6264713 DES-498492 expense
498493 2290 2023-09-13 19:25:04+00 66 66 0 0 1 2024-03-14 21:21:46.151+00 2024-03-14 21:21:46.156+00 276 276 13/09/2023 16:25-JBA7A15-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498493 expense
498494 2290 2023-09-13 17:59:08+00 132.14 132.14 0 0 1 2024-03-14 21:21:46.955+00 2024-03-14 21:21:46.971+00 276 276 13/09/2023 14:59-EXN7035-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-498494 expense