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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
487427 2290 2023-08-31 15:18:15+00 176.5 176.5 0 0 1 2024-03-14 16:07:25.373+00 2024-03-14 16:07:25.38+00 276 276 31/08/2023 12:18-JAQ8C39-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487427 expense
487431 2290 2023-08-31 20:21:12+00 12.4 12.4 0 0 1 2024-03-14 16:07:31.916+00 2024-03-14 16:07:31.921+00 276 276 31/08/2023 17:21-GIY9E32-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487431 expense
487433 2290 2023-08-31 16:18:22+00 73.2 73.2 0 0 1 2024-03-14 16:07:35.971+00 2024-03-14 16:07:35.977+00 276 276 31/08/2023 13:18-JBA5G82-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487433 expense
487446 2290 2023-08-31 16:59:47+00 43.6 43.6 0 0 1 2024-03-14 16:07:58.398+00 2024-03-14 16:07:58.403+00 276 276 31/08/2023 13:59-JBB5I97-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487446 expense
487451 2290 2023-08-31 19:23:17+00 41.04 41.04 0 0 1 2024-03-14 16:08:06.227+00 2024-03-14 16:08:06.232+00 276 276 31/08/2023 16:23-RVT4F01-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487451 expense
487455 2290 2023-08-31 15:43:00+00 12 12 0 0 1 2024-03-14 16:08:13.24+00 2024-03-14 16:08:13.245+00 276 276 31/08/2023 12:43-IXF4E40-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487455 expense
487460 2290 2023-08-31 17:42:58+00 49.6 49.6 0 0 1 2024-03-14 16:08:19.952+00 2024-03-14 16:08:19.958+00 276 276 31/08/2023 14:42-JBA7A21-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-487460 expense
487463 2290 2023-08-31 19:03:37+00 54.5 54.5 0 0 1 2024-03-14 16:08:25.092+00 2024-03-14 16:08:25.102+00 276 276 31/08/2023 16:03-RUT4J76-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487463 expense
487469 2290 2023-08-31 16:38:55+00 75.6 75.6 0 0 1 2024-03-14 16:08:35.263+00 2024-03-14 16:08:35.268+00 276 276 31/08/2023 13:38-RVT4F01-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-487469 expense
487394 2290 2023-08-31 11:48:30+00 36.57 36.57 0 0 1 2024-03-14 16:06:32.666+00 2024-03-14 16:29:26.877+00 276 276 276 31/08/2023 08:48-JBA5I02-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487394 expense