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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
477284 2290 2023-08-18 09:51:26+00 40.4 40.4 0 0 1 2024-03-13 20:54:16.675+00 2024-03-13 20:54:16.687+00 276 276 18/08/2023 06:51-JBB5I98-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-477284 expense
477287 2290 2023-08-18 11:24:52+00 176.5 176.5 0 0 1 2024-03-13 20:54:21.817+00 2024-03-13 20:54:21.82+00 276 276 18/08/2023 08:24-RUT4J82-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-477287 expense
477290 2290 2023-08-18 10:50:52+00 109.91 109.91 0 0 1 2024-03-13 20:54:25.955+00 2024-03-13 20:54:25.96+00 276 276 18/08/2023 07:50-RVT4F10-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-477290 expense
477293 2290 2023-08-18 10:10:34+00 86.8 86.8 0 0 1 2024-03-13 20:54:30.368+00 2024-03-13 20:54:30.38+00 276 276 18/08/2023 07:10-CUA3H57-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477293 expense
477305 2290 2023-08-18 11:26:46+00 176.5 176.5 0 0 1 2024-03-13 20:54:46.086+00 2024-03-13 20:54:46.089+00 276 276 18/08/2023 08:26-IVX4E40-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-477305 expense
477311 2290 2023-08-18 11:20:12+00 32.4 32.4 0 0 1 2024-03-13 20:54:54.613+00 2024-03-13 20:54:54.639+00 276 276 18/08/2023 08:20-JAM4H10-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477311 expense
477316 2290 2023-08-18 08:27:21+00 50.54 50.54 0 0 1 2024-03-13 20:55:01.114+00 2024-03-13 20:55:01.117+00 276 276 18/08/2023 05:27-JAS1E44-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-477316 expense
477324 2290 2023-08-18 10:09:59+00 54.5 54.5 0 0 1 2024-03-13 20:55:13.064+00 2024-03-13 20:55:13.067+00 276 276 18/08/2023 07:09-JAM4H31-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477324 expense
477330 2290 2023-08-18 12:56:17+00 27 27 0 0 1 2024-03-13 20:55:22.266+00 2024-03-13 20:55:22.269+00 276 276 18/08/2023 09:56-JBB0J63-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477330 expense
477331 2290 2023-08-18 12:14:56+00 57.4 57.4 0 0 1 2024-03-13 20:55:24.124+00 2024-03-13 20:55:24.128+00 276 276 18/08/2023 09:14-RVT4F05-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-477331 expense