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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
484185 2290 2023-08-28 08:34:48+00 52.5 52.5 0 0 1 2024-03-14 14:21:01.966+00 2024-03-14 14:21:01.972+00 276 276 28/08/2023 05:34-RUT4J78-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484185 expense
484186 2290 2023-08-28 22:45:57+00 43.6 43.6 0 0 1 2024-03-14 14:21:04.183+00 2024-03-14 14:21:04.191+00 276 276 28/08/2023 19:45-JBA7A17-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-484186 expense
484187 2290 2023-08-28 09:32:01+00 58.14 58.14 0 0 1 2024-03-14 14:21:06.693+00 2024-03-14 14:21:06.698+00 276 276 28/08/2023 06:32-JAM4H01-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-484187 expense
484192 2290 2023-08-28 20:10:04+00 59.2 59.2 0 0 1 2024-03-14 14:21:18.704+00 2024-03-14 14:21:18.71+00 276 276 28/08/2023 17:10-RVT4F11-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-484192 expense
484195 2290 2023-08-28 22:13:28+00 48.8 48.8 0 0 1 2024-03-14 14:21:27.273+00 2024-03-14 14:21:27.278+00 276 276 28/08/2023 19:13-JBA7A17-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484195 expense
484203 2290 2023-08-28 12:34:22+00 176.5 176.5 0 0 1 2024-03-14 14:21:43.596+00 2024-03-14 14:21:43.603+00 276 276 28/08/2023 09:34-DSS0B62-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484203 expense
484206 2290 2023-08-28 11:50:42+00 73.2 73.2 0 0 1 2024-03-14 14:21:50.619+00 2024-03-14 14:21:50.632+00 276 276 28/08/2023 08:50-JBA5H96-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484206 expense
484212 2290 2023-08-28 12:32:39+00 54.5 54.5 0 0 1 2024-03-14 14:22:00.801+00 2024-03-14 14:22:00.805+00 276 276 28/08/2023 09:32-FZL1I25-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484212 expense
484216 2290 2023-08-26 17:25:18+00 211.8 211.8 0 0 1 2024-03-14 14:22:08.746+00 2024-03-14 14:22:08.751+00 276 276 26/08/2023 14:25-JBA5H99-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-484216 expense
484219 2290 2023-08-28 12:00:53+00 29.2 29.2 0 0 1 2024-03-14 14:22:14.038+00 2024-03-14 14:22:14.047+00 276 276 28/08/2023 09:00-JBA6J83-6235845 BR 116 - km 152+000 - Norte - Santa Cecilia 6235845 DES-484219 expense