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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
479063 2290 2023-08-20 16:32:17+00 74.29 74.29 0 0 1 2024-03-13 21:39:15.716+00 2024-03-13 21:39:15.72+00 276 276 20/08/2023 13:32-JAQ5C10-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479063 expense
479067 2290 2023-08-20 15:38:12+00 67.45 67.45 0 0 1 2024-03-13 21:39:21.063+00 2024-03-13 21:39:21.075+00 276 276 20/08/2023 12:38-RUT4J85-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-479067 expense
479073 2290 2023-08-23 18:03:45+00 18 18 0 0 1 2024-03-13 21:39:30.391+00 2024-03-13 21:39:30.399+00 276 276 23/08/2023 15:03-JBA7A17-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479073 expense
479075 2290 2023-08-23 18:12:59+00 43.2 43.2 0 0 1 2024-03-13 21:39:33.22+00 2024-03-13 21:39:33.224+00 276 276 23/08/2023 15:12-JBA6J87-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479075 expense
482779 2290 2023-08-24 19:29:49+00 113.33 113.33 0 0 1 2024-03-14 13:29:42.428+00 2024-03-14 13:29:42.434+00 276 276 24/08/2023 16:29-JBA6D35-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482779 expense
482785 2290 2023-08-24 14:34:13+00 30.6 30.6 0 0 1 2024-03-14 13:29:57.652+00 2024-03-14 13:29:57.662+00 276 276 24/08/2023 11:34-IXT4440-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-482785 expense
497049 2290 2023-09-10 15:15:26+00 118.84 118.84 0 0 1 2024-03-14 20:51:08.806+00 2024-03-14 20:51:08.815+00 276 276 10/09/2023 12:15-RVT4F10-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497049 expense
497053 2290 2023-09-10 15:45:32+00 74.29 74.29 0 0 1 2024-03-14 20:51:13.916+00 2024-03-14 20:51:13.927+00 276 276 10/09/2023 12:45-JAQ5C10-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497053 expense
497056 2290 2023-09-09 21:51:02+00 98.1 98.1 0 0 1 2024-03-14 20:51:19.236+00 2024-03-14 20:51:19.244+00 276 276 09/09/2023 18:51-RVT4F03-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497056 expense
497057 2290 2023-09-09 21:52:02+00 97.6 97.6 0 0 1 2024-03-14 20:51:20.99+00 2024-03-14 20:51:20.997+00 276 276 09/09/2023 18:52-RVT4F10-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497057 expense