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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
483158 2290 2023-08-28 14:31:17+00 25.5 25.5 0 0 1 2024-03-14 13:42:51.723+00 2024-03-14 13:42:51.73+00 276 276 28/08/2023 11:31-JBB5I99-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483158 expense
483159 2290 2023-08-28 14:51:52+00 25.5 25.5 0 0 1 2024-03-14 13:42:53.838+00 2024-03-14 13:42:53.852+00 276 276 28/08/2023 11:51-JAU8B18-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483159 expense
483162 2290 2023-08-28 14:42:10+00 37 37 0 0 1 2024-03-14 13:43:01.424+00 2024-03-14 13:43:01.431+00 276 276 28/08/2023 11:42-JAM4H10-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483162 expense
483163 2290 2023-08-28 14:23:07+00 37 37 0 0 1 2024-03-14 13:43:03.621+00 2024-03-14 13:43:03.627+00 276 276 28/08/2023 11:23-JBB0J62-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483163 expense
376694 70 2023-08-09 14:14:15+00 398.468 398.468 0 0 1 2023-08-10 11:31:36.622+00 2023-08-10 11:31:36.628+00 43 43 09/08/2023 11:14-Diesel S10-580 DES-376694 expense
483144 2290 2023-08-28 17:00:00+00 18 18 0 0 1 2024-03-14 13:42:21.225+00 2024-03-14 13:42:21.268+00 276 276 28/08/2023 14:00-JBB5I98-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483144 expense
483146 2290 2023-08-28 17:13:17+00 43.2 43.2 0 0 1 2024-03-14 13:42:25.72+00 2024-03-14 13:42:25.73+00 276 276 28/08/2023 14:13-JBA6D29-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-483146 expense
483148 2290 2023-08-28 16:36:23+00 86.8 86.8 0 0 1 2024-03-14 13:42:32.183+00 2024-03-14 13:42:32.193+00 276 276 28/08/2023 13:36-RVT4F09-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483148 expense
483152 2290 2023-08-28 17:06:41+00 35.7 35.7 0 0 1 2024-03-14 13:42:40.078+00 2024-03-14 13:42:40.151+00 276 276 28/08/2023 14:06-RUT4J78-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483152 expense
483154 2290 2023-08-28 12:27:17+00 25.5 25.5 0 0 1 2024-03-14 13:42:43.458+00 2024-03-14 13:42:43.463+00 276 276 28/08/2023 09:27-JAM4H31-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483154 expense