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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
488192 2290 2023-09-01 18:52:24+00 31.8 31.8 0 0 1 2024-03-14 16:20:26.763+00 2024-03-14 16:20:26.769+00 276 276 01/09/2023 15:52-JBA5F83-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-488192 expense
488193 2290 2023-08-31 17:13:22+00 42.18 42.18 0 0 1 2024-03-14 16:20:27.383+00 2024-03-14 16:20:27.388+00 276 276 31/08/2023 14:13-RUT4J76-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488193 expense
488204 2290 2023-08-31 17:11:54+00 49.6 49.6 0 0 1 2024-03-14 16:20:34.705+00 2024-03-14 16:20:34.711+00 276 276 31/08/2023 14:11-JBA5F56-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488204 expense
488209 2290 2023-09-02 02:21:16+00 41 41 0 0 1 2024-03-14 16:20:38.267+00 2024-03-14 16:20:38.272+00 276 276 01/09/2023 23:21-JBA7J69-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488209 expense
488216 2290 2023-08-31 19:49:43+00 57.4 57.4 0 0 1 2024-03-14 16:20:43.438+00 2024-03-14 16:20:43.444+00 276 276 31/08/2023 16:49-FYT8323-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488216 expense
488231 2290 2023-08-31 17:12:49+00 43.6 43.6 0 0 1 2024-03-14 16:20:52.724+00 2024-03-14 16:20:52.729+00 276 276 31/08/2023 14:12-IXF4E40-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488231 expense
488237 2290 2023-08-31 19:48:35+00 74.4 74.4 0 0 1 2024-03-14 16:20:57.778+00 2024-03-14 16:20:57.795+00 276 276 31/08/2023 16:48-JBB5J03-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-488237 expense
488238 2290 2023-09-02 10:54:59+00 16.2 16.2 0 0 1 2024-03-14 16:20:58.901+00 2024-03-14 16:20:58.906+00 276 276 02/09/2023 07:54-JBK8C31-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488238 expense
488246 2290 2023-09-02 02:46:59+00 57.4 57.4 0 0 1 2024-03-14 16:21:04.834+00 2024-03-14 16:21:04.841+00 276 276 01/09/2023 23:46-BHT2D21-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488246 expense
488256 2290 2023-08-31 14:23:58+00 48.8 48.8 0 0 1 2024-03-14 16:21:11.404+00 2024-03-14 16:21:11.409+00 276 276 31/08/2023 11:23-JBA6D37-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488256 expense