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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
486429 2290 2023-08-24 18:34:48+00 14.7 14.7 0 0 1 2024-03-14 15:38:06.802+00 2024-03-14 15:38:06.809+00 276 276 24/08/2023 15:34-JAK8E36-6235845 SP 070 - km 92 - Leste - Sao Jose dos Campos 6235845 DES-486429 expense
486431 2290 2023-08-24 18:36:23+00 85.5 85.5 0 0 1 2024-03-14 15:38:10.463+00 2024-03-14 15:38:10.475+00 276 276 24/08/2023 15:36-RUT4J71-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486431 expense
486432 2290 2023-08-24 17:14:24+00 32.4 32.4 0 0 1 2024-03-14 15:38:12.448+00 2024-03-14 15:38:12.456+00 276 276 24/08/2023 14:14-JAM4H10-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486432 expense
486434 2290 2023-08-24 16:42:28+00 87.2 87.2 0 0 1 2024-03-14 15:38:14.804+00 2024-03-14 15:38:14.811+00 276 276 24/08/2023 13:42-RVT4F08-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486434 expense
486439 2290 2023-08-24 19:58:46+00 86.8 86.8 0 0 1 2024-03-14 15:38:23.704+00 2024-03-14 15:38:23.71+00 276 276 24/08/2023 16:58-CRG6115-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486439 expense
486445 2290 2023-08-24 19:54:58+00 16.4 16.4 0 0 1 2024-03-14 15:38:34.473+00 2024-03-14 15:38:34.478+00 276 276 24/08/2023 16:54-JBK8C35-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486445 expense
393914 2290 2023-06-26 10:40:19+00 64.12 64.12 0 0 1 2023-09-28 15:05:52.61+00 2023-09-28 15:05:52.613+00 276 276 26/06/2023 07:40-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-393914 expense
393916 2290 2023-06-26 09:59:05+00 17.2 17.2 0 0 1 2023-09-28 15:05:55.839+00 2023-09-28 15:05:55.846+00 276 276 26/06/2023 06:59-JAM4H01-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393916 expense
393917 2290 2023-06-26 10:28:01+00 75.81 75.81 0 0 1 2023-09-28 15:05:57.063+00 2023-09-28 15:05:57.066+00 276 276 26/06/2023 07:28-RVT4F05-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393917 expense
393921 2290 2023-06-26 18:50:51+00 36.4 36.4 0 0 1 2023-09-28 15:06:01.584+00 2023-09-28 15:06:01.587+00 276 276 26/06/2023 15:50-JBA8C67-6150003 SP 327 - km 14 - Oeste - Ourinhos 6150003 DES-393921 expense