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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
481675 2290 2023-08-22 10:04:06+00 59.2 59.2 0 0 1 2024-03-13 22:40:07.684+00 2024-03-13 22:40:07.688+00 276 276 22/08/2023 07:04-CUA3H57-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481675 expense
481680 2290 2023-08-22 11:49:03+00 65.4 65.4 0 0 1 2024-03-13 22:40:14.772+00 2024-03-13 22:40:14.775+00 276 276 22/08/2023 08:49-JBA7A17-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481680 expense
481683 2290 2023-08-21 03:49:18+00 37.8 37.8 0 0 1 2024-03-13 22:40:20.091+00 2024-03-13 22:40:20.107+00 276 276 21/08/2023 00:49-GEJ5C52-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-481683 expense
481688 2290 2023-08-21 09:28:57+00 85.4 85.4 0 0 1 2024-03-13 22:40:28.309+00 2024-03-13 22:40:28.312+00 276 276 21/08/2023 06:28-RUT4J74-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481688 expense
481690 2290 2023-08-21 20:12:54+00 49.2 49.2 0 0 1 2024-03-13 22:40:30.997+00 2024-03-13 22:40:31+00 276 276 21/08/2023 17:12-JBA6D29-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481690 expense
481692 2290 2023-08-21 12:16:03+00 35.7 35.7 0 0 1 2024-03-13 22:40:33.633+00 2024-03-13 22:40:33.637+00 276 276 21/08/2023 09:16-RVT4F07-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481692 expense
481694 2290 2023-08-21 12:45:20+00 25.5 25.5 0 0 1 2024-03-13 22:40:36.247+00 2024-03-13 22:40:36.25+00 276 276 21/08/2023 09:45-JBA5I02-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481694 expense
481697 2290 2023-08-21 16:08:05+00 20.4 20.4 0 0 1 2024-03-13 22:40:39.679+00 2024-03-13 22:40:39.682+00 276 276 21/08/2023 13:08-JBA5G09-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481697 expense
481699 2290 2023-08-21 16:44:17+00 40.8 40.8 0 0 1 2024-03-13 22:40:42.763+00 2024-03-13 22:40:42.771+00 276 276 21/08/2023 13:44-RUP4H50-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481699 expense
481701 2290 2023-08-21 17:09:51+00 25.5 25.5 0 0 1 2024-03-13 22:40:44.811+00 2024-03-13 22:40:44.814+00 276 276 21/08/2023 14:09-JAQ1C58-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481701 expense