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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
483128 2290 2023-08-26 02:11:00+00 22.5 22.5 0 0 1 2024-03-14 13:41:27.164+00 2024-03-14 13:41:27.183+00 276 276 25/08/2023 23:11-IXF4E40-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483128 expense
483130 2290 2023-08-28 17:05:57+00 141.2 141.2 0 0 1 2024-03-14 13:41:31.788+00 2024-03-14 13:41:31.795+00 276 276 28/08/2023 14:05-JBB5I98-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483130 expense
483138 2290 2023-08-28 17:25:01+00 37.2 37.2 0 0 1 2024-03-14 13:42:05.948+00 2024-03-14 13:42:05.956+00 276 276 28/08/2023 14:25-JBK8C29-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483138 expense
483145 2290 2023-08-28 16:05:52+00 48.8 48.8 0 0 1 2024-03-14 13:42:23.744+00 2024-03-14 13:42:23.749+00 276 276 28/08/2023 13:05-JAN1H26-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483145 expense
483151 2290 2023-08-28 16:20:30+00 40.8 40.8 0 0 1 2024-03-14 13:42:37.401+00 2024-03-14 13:42:37.407+00 276 276 28/08/2023 13:20-RVT4F13-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483151 expense
483153 2290 2023-08-28 12:20:15+00 25.5 25.5 0 0 1 2024-03-14 13:42:41.852+00 2024-03-14 13:42:41.858+00 276 276 28/08/2023 09:20-JBA5G35-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483153 expense
483160 2290 2023-08-28 14:51:55+00 25.5 25.5 0 0 1 2024-03-14 13:42:56.488+00 2024-03-14 13:42:56.507+00 276 276 28/08/2023 11:51-JAM6E27-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483160 expense
483161 2290 2023-08-28 14:45:09+00 51.8 51.8 0 0 1 2024-03-14 13:42:59.211+00 2024-03-14 13:42:59.217+00 276 276 28/08/2023 11:45-RUT4J74-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-483161 expense
483164 2290 2023-08-28 13:21:51+00 37 37 0 0 1 2024-03-14 13:43:08.532+00 2024-03-14 13:43:08.546+00 276 276 28/08/2023 10:21-JAM6E27-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483164 expense
483165 2290 2023-08-28 12:42:19+00 37 37 0 0 1 2024-03-14 13:43:10.213+00 2024-03-14 13:43:10.22+00 276 276 28/08/2023 09:42-JBA5H94-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483165 expense