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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
480943 2290 2023-08-18 13:39:53+00 32.4 32.4 0 0 1 2024-03-13 22:23:16.429+00 2024-03-13 22:23:16.434+00 276 276 18/08/2023 10:39-JBA6D31-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480943 expense
480946 2290 2023-08-18 15:49:43+00 22.5 22.5 0 0 1 2024-03-13 22:23:22.349+00 2024-03-13 22:23:22.354+00 276 276 18/08/2023 12:49-JBB5I99-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480946 expense
480949 2290 2023-08-18 13:34:33+00 65.4 65.4 0 0 1 2024-03-13 22:23:27.035+00 2024-03-13 22:23:27.041+00 276 276 18/08/2023 10:34-JAK8E61-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-480949 expense
480952 2290 2023-08-18 14:12:01+00 60.6 60.6 0 0 1 2024-03-13 22:23:32.095+00 2024-03-13 22:23:32.1+00 276 276 18/08/2023 11:12-JBA5H89-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-480952 expense
480955 2290 2023-08-18 11:22:38+00 40.5 40.5 0 0 1 2024-03-13 22:23:35.876+00 2024-03-13 22:23:35.882+00 276 276 18/08/2023 08:22-FYT8323-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480955 expense
480959 2290 2023-08-18 14:57:11+00 74.4 74.4 0 0 1 2024-03-13 22:23:41.068+00 2024-03-13 22:23:41.073+00 276 276 18/08/2023 11:57-JAS1E44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480959 expense
480961 2290 2023-08-18 13:37:42+00 211.8 211.8 0 0 1 2024-03-13 22:23:44.765+00 2024-03-13 22:23:44.771+00 276 276 18/08/2023 10:37-JBB3A26-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-480961 expense
480962 2290 2023-08-18 12:28:36+00 176.5 176.5 0 0 1 2024-03-13 22:23:46.499+00 2024-03-13 22:23:46.505+00 276 276 18/08/2023 09:28-JAM4H31-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-480962 expense
480839 2290 2023-08-18 13:27:47+00 86.8 86.8 0 0 1 2024-03-13 22:20:43.701+00 2024-03-13 22:20:43.709+00 276 276 18/08/2023 10:27-RVT4F13-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480839 expense
480846 2290 2023-08-18 13:06:49+00 24.6 24.6 0 0 1 2024-03-13 22:20:53.439+00 2024-03-13 22:20:53.445+00 276 276 18/08/2023 10:06-JBA7A09-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480846 expense