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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
494775 2290 2023-09-03 22:06:43+00 21.6 21.6 0 0 1 2024-03-14 18:42:28.01+00 2024-03-14 18:42:28.015+00 276 276 03/09/2023 19:06-JBA6D35-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-494775 expense
494795 2290 2023-09-03 23:08:28+00 49.6 49.6 0 0 1 2024-03-14 18:42:43.025+00 2024-03-14 18:42:43.036+00 276 276 03/09/2023 20:08-JAT2C90-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-494795 expense
494801 2290 2023-09-03 21:21:52+00 52.72 52.72 0 0 1 2024-03-14 18:42:52.107+00 2024-03-14 18:42:52.114+00 276 276 03/09/2023 18:21-RUT4J80-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-494801 expense
494805 2290 2023-09-03 21:27:31+00 103.93 103.93 0 0 1 2024-03-14 18:42:57.691+00 2024-03-14 18:42:57.697+00 276 276 03/09/2023 18:27-BHT2D21-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494805 expense
494812 2290 2023-09-01 22:11:21+00 32.4 32.4 0 0 1 2024-03-14 18:43:09.527+00 2024-03-14 18:43:09.539+00 276 276 01/09/2023 19:11-JBA7A14-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494812 expense
414762 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:56:16.991+00 2023-10-02 20:56:16.997+00 276 276 28/07/2023 01:00-RVT4F06-6191646 Mens. ref. 07/2023 6191646 DES-414762 expense
414765 2290 2023-07-26 13:52:50+00 36 36 0 0 1 2023-10-02 20:56:25.238+00 2023-10-02 20:56:25.259+00 276 276 26/07/2023 10:52-RVT4F08-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414765 expense
414766 2290 2023-07-26 14:36:12+00 24 24 0 0 1 2023-10-02 20:56:27.735+00 2023-10-02 20:56:27.746+00 276 276 26/07/2023 11:36-RVT4F08-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414766 expense
414767 2290 2023-07-26 14:47:52+00 99.2 99.2 0 0 1 2023-10-02 20:56:29.965+00 2023-10-02 20:56:29.979+00 276 276 26/07/2023 11:47-RVT4F08-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414767 expense
414768 2290 2023-07-26 15:25:36+00 97.6 97.6 0 0 1 2023-10-02 20:56:32.276+00 2023-10-02 20:56:32.293+00 276 276 26/07/2023 12:25-RVT4F08-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414768 expense