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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
495958 2290 2023-09-04 21:47:03+00 48.6 48.6 0 0 1 2024-03-14 19:17:33.812+00 2024-03-14 19:17:33.819+00 276 276 04/09/2023 18:47-RVT4F05-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-495958 expense
495978 2290 2023-09-05 13:39:08+00 89.11 89.11 0 0 1 2024-03-14 19:18:17.504+00 2024-03-14 19:18:17.511+00 276 276 05/09/2023 10:39-DSS0B62-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-495978 expense
417887 2290 2023-07-20 22:49:58+00 99.2 99.2 0 0 1 2023-10-05 13:59:38.011+00 2023-10-05 13:59:38.028+00 276 276 20/07/2023 19:49-RVT4F09-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417887 expense
417890 2290 2023-07-20 22:52:54+00 27 27 0 0 1 2023-10-05 13:59:41.983+00 2023-10-05 13:59:41.986+00 276 276 20/07/2023 19:52-JAQ1C68-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417890 expense
417894 2290 2023-07-20 22:53:22+00 62 62 0 0 1 2023-10-05 13:59:47.486+00 2023-10-05 13:59:47.489+00 276 276 20/07/2023 19:53-JBA6D30-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417894 expense
417897 2290 2023-07-20 23:01:55+00 21 21 0 0 1 2023-10-05 13:59:52.605+00 2023-10-05 13:59:52.608+00 276 276 20/07/2023 20:01-RUT4J72-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417897 expense
417899 2290 2023-07-20 23:00:21+00 74.4 74.4 0 0 1 2023-10-05 13:59:55.738+00 2023-10-05 13:59:55.742+00 276 276 20/07/2023 20:00-JAK8E43-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417899 expense
417902 2290 2023-07-20 23:04:30+00 15 15 0 0 1 2023-10-05 14:00:01.365+00 2023-10-05 14:00:01.371+00 276 276 20/07/2023 20:04-IXM4440-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417902 expense
417904 2290 2023-07-20 23:05:53+00 56.62 56.62 0 0 1 2023-10-05 14:00:04.547+00 2023-10-05 14:00:04.555+00 276 276 20/07/2023 20:05-JBA7J45-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-417904 expense
417912 2290 2023-07-20 23:14:15+00 62 62 0 0 1 2023-10-05 14:00:17.087+00 2023-10-05 14:00:17.095+00 276 276 20/07/2023 20:14-IXM4440-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417912 expense