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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
478829 2290 2023-08-20 19:32:25+00 176.5 176.5 0 0 1 2024-03-13 21:33:23.917+00 2024-03-13 21:33:23.92+00 276 276 20/08/2023 16:32-RVT4F02-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-478829 expense
478834 2290 2023-08-20 22:49:39+00 74.4 74.4 0 0 1 2024-03-13 21:33:32.957+00 2024-03-13 21:33:32.96+00 276 276 20/08/2023 19:49-JAK8E61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478834 expense
478840 2290 2023-08-20 21:26:36+00 27 27 0 0 1 2024-03-13 21:33:42.999+00 2024-03-13 21:33:43.003+00 276 276 20/08/2023 18:26-JBA7A15-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478840 expense
478842 2290 2023-08-20 20:38:08+00 43.2 43.2 0 0 1 2024-03-13 21:33:45.893+00 2024-03-13 21:33:45.897+00 276 276 20/08/2023 17:38-RUP4H45-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478842 expense
478845 2290 2023-08-20 11:44:56+00 50.5 50.5 0 0 1 2024-03-13 21:33:50.084+00 2024-03-13 21:33:50.088+00 276 276 20/08/2023 08:44-JBA7J63-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478845 expense
478846 2290 2023-08-20 09:47:59+00 59.2 59.2 0 0 1 2024-03-13 21:33:51.673+00 2024-03-13 21:33:51.677+00 276 276 20/08/2023 06:47-RUP4H47-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478846 expense
478851 2290 2023-08-20 11:43:23+00 60.6 60.6 0 0 1 2024-03-13 21:33:58.111+00 2024-03-13 21:33:58.115+00 276 276 20/08/2023 08:43-JAM4H31-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478851 expense
478853 2290 2023-08-20 13:13:40+00 61.08 61.08 0 0 1 2024-03-13 21:34:01.193+00 2024-03-13 21:34:01.196+00 276 276 20/08/2023 10:13-JBA6D37-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478853 expense
478854 2290 2023-08-20 11:25:42+00 70.7 70.7 0 0 1 2024-03-13 21:34:03.041+00 2024-03-13 21:34:03.046+00 276 276 20/08/2023 08:25-RVT4F04-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-478854 expense
478857 2290 2023-08-20 12:13:11+00 50.5 50.5 0 0 1 2024-03-13 21:34:07.869+00 2024-03-13 21:34:07.873+00 276 276 20/08/2023 09:13-JBA7J63-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478857 expense