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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
486192 2290 2023-08-26 13:25:06+00 72 72 0 0 1 2024-03-14 15:31:41.805+00 2024-03-14 15:31:41.808+00 276 276 26/08/2023 10:25-RVT4F01-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-486192 expense
486194 2290 2023-08-26 13:18:36+00 45.9 45.9 0 0 1 2024-03-14 15:31:43.951+00 2024-03-14 15:31:43.955+00 276 276 26/08/2023 10:18-EIL3H43-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486194 expense
486196 2290 2023-08-25 20:52:05+00 32.4 32.4 0 0 1 2024-03-14 15:31:46.359+00 2024-03-14 15:31:46.363+00 276 276 25/08/2023 17:52-EZE2E72-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-486196 expense
486197 2290 2023-08-25 20:51:58+00 48.6 48.6 0 0 1 2024-03-14 15:31:49.183+00 2024-03-14 15:31:49.189+00 276 276 25/08/2023 17:51-BPQ2962-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-486197 expense
486202 2290 2023-08-25 22:18:36+00 82.5 82.5 0 0 1 2024-03-14 15:31:56.391+00 2024-03-14 15:31:56.394+00 276 276 25/08/2023 19:18-JBA7A22-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486202 expense
486208 2290 2023-08-26 00:02:40+00 65.4 65.4 0 0 1 2024-03-14 15:32:08.944+00 2024-03-14 15:32:08.948+00 276 276 25/08/2023 21:02-FZL1I25-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486208 expense
486211 2290 2023-08-25 21:45:34+00 54.5 54.5 0 0 1 2024-03-14 15:32:13.315+00 2024-03-14 15:32:13.318+00 276 276 25/08/2023 18:45-JAK8E43-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486211 expense
486216 2290 2023-08-26 13:17:20+00 54.5 54.5 0 0 1 2024-03-14 15:32:20.931+00 2024-03-14 15:32:20.935+00 276 276 26/08/2023 10:17-JAT2C84-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486216 expense
486218 2290 2023-08-26 03:38:39+00 48.8 48.8 0 0 1 2024-03-14 15:32:23.847+00 2024-03-14 15:32:23.853+00 276 276 26/08/2023 00:38-IXF4E40-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486218 expense
486220 2290 2023-08-25 23:07:36+00 18 18 0 0 1 2024-03-14 15:32:26.76+00 2024-03-14 15:32:26.763+00 276 276 25/08/2023 20:07-JBB5I98-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486220 expense