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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
477991 2290 2023-08-21 10:27:59+00 76.3 76.3 0 0 1 2024-03-13 21:12:27.505+00 2024-03-13 21:12:27.508+00 276 276 21/08/2023 07:27-FOL2A88-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477991 expense
477960 2290 2023-08-22 20:35:05+00 105 105 0 0 1 2024-03-13 21:11:50.648+00 2024-03-13 21:11:50.651+00 276 276 22/08/2023 17:35-JBA5H99-6235845 SP 280 - km 158+300 - leste - Quadra 6235845 DES-477960 expense
477964 2290 2023-08-22 19:37:18+00 37.8 37.8 0 0 1 2024-03-13 21:11:56.117+00 2024-03-13 21:11:56.121+00 276 276 22/08/2023 16:37-RUP4H46-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-477964 expense
477968 2290 2023-08-22 19:17:49+00 32.4 32.4 0 0 1 2024-03-13 21:12:00.439+00 2024-03-13 21:12:00.442+00 276 276 22/08/2023 16:17-JBA5H89-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-477968 expense
477970 2290 2023-08-22 19:37:44+00 49.6 49.6 0 0 1 2024-03-13 21:12:02.66+00 2024-03-13 21:12:02.67+00 276 276 22/08/2023 16:37-JBA5F59-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477970 expense
477975 2290 2023-08-22 20:13:48+00 62 62 0 0 1 2024-03-13 21:12:08.437+00 2024-03-13 21:12:08.442+00 276 276 22/08/2023 17:13-JBB5I97-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477975 expense
477976 2290 2023-08-21 10:26:50+00 76.3 76.3 0 0 1 2024-03-13 21:12:09.599+00 2024-03-13 21:12:09.602+00 276 276 21/08/2023 07:26-EXN7035-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477976 expense
477980 2290 2023-08-21 16:51:20+00 67.5 67.5 0 0 1 2024-03-13 21:12:14.553+00 2024-03-13 21:12:14.557+00 276 276 21/08/2023 13:51-GCI8538-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477980 expense
477983 2290 2023-08-22 19:54:16+00 12.2 12.2 0 0 1 2024-03-13 21:12:17.475+00 2024-03-13 21:12:17.478+00 276 276 22/08/2023 16:54-OOF7373-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477983 expense
477957 2290 2023-08-21 12:38:45+00 97.66 97.66 0 0 1 2024-03-13 21:11:46.792+00 2024-03-13 21:12:23.313+00 276 276 276 21/08/2023 09:38-RVT4F13-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-477957 expense