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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
481655 2290 2023-08-21 10:01:05+00 73.2 73.2 0 0 1 2024-03-13 22:39:36.459+00 2024-03-13 22:39:36.462+00 276 276 21/08/2023 07:01-JBB0J63-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481655 expense
481656 2290 2023-08-21 11:18:57+00 48.6 48.6 0 0 1 2024-03-13 22:39:38.891+00 2024-03-13 22:39:38.894+00 276 276 21/08/2023 08:18-FYW0A26-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481656 expense
481657 2290 2023-08-21 12:01:42+00 48.6 48.6 0 0 1 2024-03-13 22:39:40.278+00 2024-03-13 22:39:40.281+00 276 276 21/08/2023 09:01-RUP4H45-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481657 expense
481662 2290 2023-08-22 12:50:20+00 5.6 5.6 0 0 1 2024-03-13 22:39:46.748+00 2024-03-13 22:39:46.751+00 276 276 22/08/2023 09:50-DXV0D74-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-481662 expense
481664 2290 2023-08-22 10:20:45+00 20.4 20.4 0 0 1 2024-03-13 22:39:49.856+00 2024-03-13 22:39:49.861+00 276 276 22/08/2023 07:20-IVX4E40-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481664 expense
481666 2290 2023-08-22 10:58:57+00 20.4 20.4 0 0 1 2024-03-13 22:39:52.301+00 2024-03-13 22:39:52.304+00 276 276 22/08/2023 07:58-JBA7A14-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481666 expense
481670 2290 2023-08-21 13:33:38+00 52.2 52.2 0 0 1 2024-03-13 22:39:59.333+00 2024-03-13 22:39:59.336+00 276 276 21/08/2023 10:33-JBK8C31-6235845 SP 075 - km 60+800 - Sul - Indaiatuba 6235845 DES-481670 expense
481672 2290 2023-08-21 14:18:04+00 76.3 76.3 0 0 1 2024-03-13 22:40:02.313+00 2024-03-13 22:40:02.318+00 276 276 21/08/2023 11:18-BSZ4I45-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-481672 expense
481677 2290 2023-08-22 10:34:50+00 51.8 51.8 0 0 1 2024-03-13 22:40:11.31+00 2024-03-13 22:40:11.313+00 276 276 22/08/2023 07:34-FNL7J52-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481677 expense
481678 2290 2023-08-22 10:35:22+00 66.6 66.6 0 0 1 2024-03-13 22:40:12.782+00 2024-03-13 22:40:12.785+00 276 276 22/08/2023 07:35-GCI8538-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481678 expense