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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
480980 2290 2023-08-18 21:41:21+00 49.2 49.2 0 0 1 2024-03-13 22:24:11.371+00 2024-03-13 22:24:11.376+00 276 276 18/08/2023 18:41-JAO1G93-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-480980 expense
480983 2290 2023-08-18 13:14:17+00 32.4 32.4 0 0 1 2024-03-13 22:24:16.983+00 2024-03-13 22:24:16.988+00 276 276 18/08/2023 10:14-JAQ8C39-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-480983 expense
480987 2290 2023-08-18 21:41:49+00 211.8 211.8 0 0 1 2024-03-13 22:24:23.773+00 2024-03-13 22:24:23.779+00 276 276 18/08/2023 18:41-RVT4F13-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-480987 expense
480990 2290 2023-08-18 10:39:49+00 61 61 0 0 1 2024-03-13 22:24:27.494+00 2024-03-13 22:24:27.499+00 276 276 18/08/2023 07:39-JBA5I02-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480990 expense
481001 2290 2023-08-18 18:44:08+00 40.5 40.5 0 0 1 2024-03-13 22:24:42.113+00 2024-03-13 22:24:42.118+00 276 276 18/08/2023 15:44-RUP4H50-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481001 expense
481003 2290 2023-08-18 18:48:33+00 31.5 31.5 0 0 1 2024-03-13 22:24:44.3+00 2024-03-13 22:24:44.305+00 276 276 18/08/2023 15:48-RVU7H73-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481003 expense
481007 2290 2023-08-18 18:01:23+00 66 66 0 0 1 2024-03-13 22:24:51.406+00 2024-03-13 22:24:51.411+00 276 276 18/08/2023 15:01-JBA7A21-6235845 SP 332 - km 135+500 - Sul - Paulinia 6235845 DES-481007 expense
481010 2290 2023-08-18 11:05:15+00 99.2 99.2 0 0 1 2024-03-13 22:24:54.957+00 2024-03-13 22:24:54.965+00 276 276 18/08/2023 08:05-RVT4F08-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481010 expense
481012 2290 2023-08-18 19:23:56+00 169.95 169.95 0 0 1 2024-03-13 22:24:57.602+00 2024-03-13 22:24:57.607+00 276 276 18/08/2023 16:23-FLA5G16-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-481012 expense
481016 2290 2023-08-18 15:15:42+00 70.7 70.7 0 0 1 2024-03-13 22:25:03.443+00 2024-03-13 22:25:03.448+00 276 276 18/08/2023 12:15-RVT4F03-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-481016 expense