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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
486221 2290 2023-08-26 13:43:19+00 99.2 99.2 0 0 1 2024-03-14 15:32:28.939+00 2024-03-14 15:32:28.947+00 276 276 26/08/2023 10:43-RUT4J82-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486221 expense
486234 2290 2023-08-26 14:29:41+00 109.91 109.91 0 0 1 2024-03-14 15:32:47.223+00 2024-03-14 15:32:47.227+00 276 276 26/08/2023 11:29-BSZ4I45-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486234 expense
486238 2290 2023-08-26 03:58:48+00 57.4 57.4 0 0 1 2024-03-14 15:32:54.126+00 2024-03-14 15:32:54.131+00 276 276 26/08/2023 00:58-GBO5F57-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486238 expense
486246 2290 2023-08-26 16:46:09+00 8.4 8.4 0 0 1 2024-03-14 15:33:07.069+00 2024-03-14 15:33:07.084+00 276 276 26/08/2023 13:46-JBB3A26-6235845 BR 381 - km 804+880 - Norte - Sao Goncalo do Sapucai 6235845 DES-486246 expense
486247 2290 2023-08-26 08:08:46+00 97.6 97.6 0 0 1 2024-03-14 15:33:08.416+00 2024-03-14 15:33:08.422+00 276 276 26/08/2023 05:08-RUT4J78-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486247 expense
486249 2290 2023-08-26 11:00:42+00 49.2 49.2 0 0 1 2024-03-14 15:33:10.665+00 2024-03-14 15:33:10.669+00 276 276 26/08/2023 08:00-JAN9J29-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486249 expense
486253 2290 2023-08-26 02:31:57+00 21 21 0 0 1 2024-03-14 15:33:17.925+00 2024-03-14 15:33:17.929+00 276 276 25/08/2023 23:31-GDM9E48-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486253 expense
486256 2290 2023-08-26 12:36:26+00 141.2 141.2 0 0 1 2024-03-14 15:33:22.475+00 2024-03-14 15:33:22.478+00 276 276 26/08/2023 09:36-FYT8323-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-486256 expense
486262 2290 2023-08-25 22:15:27+00 41 41 0 0 1 2024-03-14 15:33:33.77+00 2024-03-14 15:33:33.773+00 276 276 25/08/2023 19:15-JAK8E43-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486262 expense
486266 2290 2023-08-26 17:02:06+00 42.18 42.18 0 0 1 2024-03-14 15:33:39.511+00 2024-03-14 15:33:39.514+00 276 276 26/08/2023 14:02-JAT2C84-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486266 expense