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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
480986 2290 2023-08-18 20:01:55+00 86.8 86.8 0 0 1 2024-03-13 22:24:21.846+00 2024-03-13 22:24:21.849+00 276 276 18/08/2023 17:01-RUT4J87-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480986 expense
480991 2290 2023-08-18 10:39:46+00 61 61 0 0 1 2024-03-13 22:24:29.205+00 2024-03-13 22:24:29.208+00 276 276 18/08/2023 07:39-JAM4H31-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480991 expense
480993 2290 2023-08-18 10:39:52+00 48.8 48.8 0 0 1 2024-03-13 22:24:32.034+00 2024-03-13 22:24:32.038+00 276 276 18/08/2023 07:39-JBA6D30-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480993 expense
480994 2290 2023-08-18 10:39:50+00 15 15 0 0 1 2024-03-13 22:24:33.211+00 2024-03-13 22:24:33.214+00 276 276 18/08/2023 07:39-IVX4E40-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480994 expense
480996 2290 2023-08-18 10:40:35+00 85.5 85.5 0 0 1 2024-03-13 22:24:35.544+00 2024-03-13 22:24:35.547+00 276 276 18/08/2023 07:40-RUP4H45-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-480996 expense
480999 2290 2023-08-18 18:46:39+00 49.2 49.2 0 0 1 2024-03-13 22:24:39.71+00 2024-03-13 22:24:39.713+00 276 276 18/08/2023 15:46-JBA5H88-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-480999 expense
481005 2290 2023-08-18 18:48:43+00 36 36 0 0 1 2024-03-13 22:24:47.599+00 2024-03-13 22:24:47.602+00 276 276 18/08/2023 15:48-FMQ1553-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481005 expense
481013 2290 2023-08-18 14:17:27+00 82.5 82.5 0 0 1 2024-03-13 22:24:59.127+00 2024-03-13 22:24:59.13+00 276 276 18/08/2023 11:17-RUT4J82-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481013 expense
481017 2290 2023-08-18 15:15:20+00 73.24 73.24 0 0 1 2024-03-13 22:25:05+00 2024-03-13 22:25:05.003+00 276 276 18/08/2023 12:15-JBA5G09-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-481017 expense
481020 2290 2023-08-18 11:50:47+00 12 12 0 0 1 2024-03-13 22:25:09.63+00 2024-03-13 22:25:09.634+00 276 276 18/08/2023 08:50-JBA5G35-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481020 expense