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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
483558 2290 2023-08-25 19:54:43+00 17.57 17.57 0 0 1 2024-03-14 13:59:14.183+00 2024-03-14 13:59:14.192+00 276 276 25/08/2023 16:54-JAQ5I24-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-483558 expense
483561 2290 2023-08-25 17:35:36+00 32.7 32.7 0 0 1 2024-03-14 13:59:19.992+00 2024-03-14 13:59:20.004+00 276 276 25/08/2023 14:35-JBA5G82-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-483561 expense
483566 2290 2023-08-25 19:36:33+00 211.8 211.8 0 0 1 2024-03-14 13:59:32.527+00 2024-03-14 13:59:32.539+00 276 276 25/08/2023 16:36-JAQ5C10-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-483566 expense
483568 2290 2023-08-25 15:09:02+00 21.6 21.6 0 0 1 2024-03-14 13:59:36.947+00 2024-03-14 13:59:36.956+00 276 276 25/08/2023 12:09-JBA7A14-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-483568 expense
483575 2290 2023-08-25 16:16:23+00 18 18 0 0 1 2024-03-14 13:59:49.351+00 2024-03-14 13:59:49.356+00 276 276 25/08/2023 13:16-JAS1E44-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483575 expense
483584 2290 2023-08-25 18:39:45+00 86.8 86.8 0 0 1 2024-03-14 14:00:06.82+00 2024-03-14 14:00:06.834+00 276 276 25/08/2023 15:39-JAQ5C16-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483584 expense
483588 2290 2023-08-25 18:41:17+00 8.1 8.1 0 0 1 2024-03-14 14:00:17.52+00 2024-03-14 14:00:17.531+00 276 276 25/08/2023 15:41-GIY9E32-6235845 SP 160 - km 24 - Sul - Batistini 6235845 DES-483588 expense
498184 2290 2023-09-13 14:08:40+00 25.5 25.5 0 0 1 2024-03-14 21:16:11.413+00 2024-03-14 21:16:11.419+00 276 276 13/09/2023 11:08-JBB5I99-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498184 expense
498189 2290 2023-09-13 23:26:42+00 31.5 31.5 0 0 1 2024-03-14 21:16:17.135+00 2024-03-14 21:16:17.139+00 276 276 13/09/2023 20:26-FYN2H44-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-498189 expense
498190 2290 2023-09-13 16:53:28+00 58.99 58.99 0 0 1 2024-03-14 21:16:18.649+00 2024-03-14 21:16:18.664+00 276 276 13/09/2023 13:53-EYP3339-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498190 expense