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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
483415 2290 2023-08-25 15:03:09+00 132 132 0 0 1 2024-03-14 13:53:14.816+00 2024-03-14 13:53:14.837+00 276 276 25/08/2023 12:03-RVT4F06-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483415 expense
483417 2290 2023-08-25 14:02:01+00 48.6 48.6 0 0 1 2024-03-14 13:53:20.912+00 2024-03-14 13:53:20.919+00 276 276 25/08/2023 11:02-FYT8323-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-483417 expense
483418 2290 2023-08-25 14:53:34+00 31.5 31.5 0 0 1 2024-03-14 13:53:22.857+00 2024-03-14 13:53:22.863+00 276 276 25/08/2023 11:53-RVT4F00-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-483418 expense
483420 2290 2023-08-25 14:41:47+00 12 12 0 0 1 2024-03-14 13:53:26.596+00 2024-03-14 13:53:26.601+00 276 276 25/08/2023 11:41-JAM4H01-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483420 expense
483422 2290 2023-08-25 15:07:05+00 18 18 0 0 1 2024-03-14 13:53:33.181+00 2024-03-14 13:53:33.197+00 276 276 25/08/2023 12:07-JBA5F56-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483422 expense
483430 2290 2023-08-25 14:40:25+00 49.6 49.6 0 0 1 2024-03-14 13:53:47.881+00 2024-03-14 13:53:47.895+00 276 276 25/08/2023 11:40-JBB5I97-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483430 expense
483434 2290 2023-08-25 14:29:05+00 12 12 0 0 1 2024-03-14 13:53:56.043+00 2024-03-14 13:53:56.053+00 276 276 25/08/2023 11:29-JBA5F56-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483434 expense
483443 2290 2023-08-25 12:15:22+00 33.72 33.72 0 0 1 2024-03-14 13:54:13.569+00 2024-03-14 13:54:13.579+00 276 276 25/08/2023 09:15-JBA7A14-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-483443 expense
483446 2290 2023-08-25 12:08:02+00 99.2 99.2 0 0 1 2024-03-14 13:54:18.796+00 2024-03-14 13:54:18.802+00 276 276 25/08/2023 09:08-RUT4J87-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483446 expense
483448 2290 2023-08-25 12:08:55+00 74.4 74.4 0 0 1 2024-03-14 13:54:22.031+00 2024-03-14 13:54:22.037+00 276 276 25/08/2023 09:08-JBA7J45-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483448 expense