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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
478643 2290 2023-08-19 22:43:31+00 49.2 49.2 0 0 1 2024-03-13 21:29:00.862+00 2024-03-13 21:29:00.867+00 276 276 19/08/2023 19:43-JBA7A26-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-478643 expense
478647 2290 2023-08-20 07:08:59+00 49.2 49.2 0 0 1 2024-03-13 21:29:05.998+00 2024-03-13 21:29:06.004+00 276 276 20/08/2023 04:08-JBA7A09-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-478647 expense
478648 2290 2023-08-20 07:19:30+00 65.4 65.4 0 0 1 2024-03-13 21:29:07.157+00 2024-03-13 21:29:07.163+00 276 276 20/08/2023 04:19-JAM4H01-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-478648 expense
478651 2290 2023-08-20 10:03:59+00 74.4 74.4 0 0 1 2024-03-13 21:29:10.906+00 2024-03-13 21:29:10.911+00 276 276 20/08/2023 07:03-JBA7A26-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478651 expense
478654 2290 2023-08-19 21:03:15+00 59.2 59.2 0 0 1 2024-03-13 21:29:14.764+00 2024-03-13 21:29:14.775+00 276 276 19/08/2023 18:03-RUT4J72-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478654 expense
478657 2290 2023-08-19 19:56:51+00 72 72 0 0 1 2024-03-13 21:29:18.805+00 2024-03-13 21:29:18.811+00 276 276 19/08/2023 16:56-RVT4F11-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478657 expense
478666 2290 2023-08-19 23:10:01+00 103.93 103.93 0 0 1 2024-03-13 21:29:31.64+00 2024-03-13 21:29:31.646+00 276 276 19/08/2023 20:10-RVT4F12-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478666 expense
478670 2290 2023-08-19 19:07:42+00 72 72 0 0 1 2024-03-13 21:29:37.087+00 2024-03-13 21:29:37.092+00 276 276 19/08/2023 16:07-RUT4J72-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478670 expense
478675 2290 2023-08-20 02:11:46+00 99.2 99.2 0 0 1 2024-03-13 21:29:43.288+00 2024-03-13 21:29:43.295+00 276 276 19/08/2023 23:11-RUP4H45-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478675 expense
478679 2290 2023-08-19 21:05:07+00 37 37 0 0 1 2024-03-13 21:29:49.655+00 2024-03-13 21:29:49.661+00 276 276 19/08/2023 18:05-IVX4E40-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478679 expense