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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
479441 2290 2023-08-23 15:43:04+00 73.2 73.2 0 0 1 2024-03-13 21:48:02.873+00 2024-03-13 21:48:02.876+00 276 276 23/08/2023 12:43-JBB0J65-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479441 expense
479444 2290 2023-08-23 16:21:36+00 43.6 43.6 0 0 1 2024-03-13 21:48:06.105+00 2024-03-13 21:48:06.108+00 276 276 23/08/2023 13:21-JAT2C90-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479444 expense
479448 2290 2023-08-23 14:37:56+00 49.2 49.2 0 0 1 2024-03-13 21:48:11.211+00 2024-03-13 21:48:11.214+00 276 276 23/08/2023 11:37-JAU8B18-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479448 expense
479450 2290 2023-08-23 14:34:42+00 66 66 0 0 1 2024-03-13 21:48:13.401+00 2024-03-13 21:48:13.404+00 276 276 23/08/2023 11:34-JBA5H99-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479450 expense
479452 2290 2023-08-23 16:15:03+00 41 41 0 0 1 2024-03-13 21:48:15.682+00 2024-03-13 21:48:15.686+00 276 276 23/08/2023 13:15-EZE2E72-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479452 expense
479455 2290 2023-08-23 14:38:54+00 49.6 49.6 0 0 1 2024-03-13 21:48:20.473+00 2024-03-13 21:48:20.476+00 276 276 23/08/2023 11:38-JAK8E55-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479455 expense
479462 2290 2023-08-23 14:41:21+00 33.6 33.6 0 0 1 2024-03-13 21:48:29.527+00 2024-03-13 21:48:29.531+00 276 276 23/08/2023 11:41-JAP6D37-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-479462 expense
479468 2290 2023-08-22 21:37:14+00 45 45 0 0 1 2024-03-13 21:48:39.441+00 2024-03-13 21:48:39.444+00 276 276 22/08/2023 18:37-JAT2C84-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479468 expense
479472 2290 2023-08-23 13:03:31+00 32.4 32.4 0 0 1 2024-03-13 21:48:45.098+00 2024-03-13 21:48:45.101+00 276 276 23/08/2023 10:03-JAK8E43-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479472 expense
479474 2290 2023-08-23 16:11:59+00 118.84 118.84 0 0 1 2024-03-13 21:48:47.764+00 2024-03-13 21:48:47.768+00 276 276 23/08/2023 13:11-FZN8I98-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-479474 expense