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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
480109 2290 2023-08-19 08:21:32+00 43.6 43.6 0 0 1 2024-03-13 22:03:27.942+00 2024-03-13 22:03:27.947+00 276 276 19/08/2023 05:21-JAQ1C58-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480109 expense
480115 2290 2023-08-19 14:58:41+00 48.6 48.6 0 0 1 2024-03-13 22:03:37.746+00 2024-03-13 22:03:37.751+00 276 276 19/08/2023 11:58-BSZ4I45-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-480115 expense
480122 2290 2023-08-19 11:40:45+00 48.6 48.6 0 0 1 2024-03-13 22:03:49.491+00 2024-03-13 22:03:49.496+00 276 276 19/08/2023 08:40-BSZ4I45-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480122 expense
480128 2290 2023-08-19 01:51:27+00 27 27 0 0 1 2024-03-13 22:04:00.59+00 2024-03-13 22:04:00.595+00 276 276 18/08/2023 22:51-JBB2B86-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480128 expense
480131 2290 2023-08-19 10:05:16+00 65.4 65.4 0 0 1 2024-03-13 22:04:05.505+00 2024-03-13 22:04:05.511+00 276 276 19/08/2023 07:05-JBA6D34-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480131 expense
480132 2290 2023-08-19 10:05:15+00 98.1 98.1 0 0 1 2024-03-13 22:04:06.8+00 2024-03-13 22:04:06.806+00 276 276 19/08/2023 07:05-FOP6A93-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480132 expense
480137 2290 2023-08-19 17:05:19+00 141.2 141.2 0 0 1 2024-03-13 22:04:14.556+00 2024-03-13 22:04:14.563+00 276 276 19/08/2023 14:05-JBA5F56-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480137 expense
480139 2290 2023-08-19 21:22:09+00 35.15 35.15 0 0 1 2024-03-13 22:04:18.477+00 2024-03-13 22:04:18.482+00 276 276 19/08/2023 18:22-JAM4H01-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-480139 expense
480102 2290 2023-08-19 18:40:23+00 70.7 70.7 0 0 1 2024-03-13 22:03:18.718+00 2024-03-13 22:05:43.473+00 276 276 276 19/08/2023 15:40-BSZ4I45-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-480102 expense
482833 2290 2023-08-24 11:35:38+00 65.4 65.4 0 0 1 2024-03-14 13:32:19.499+00 2024-03-14 13:32:19.536+00 276 276 24/08/2023 08:35-JBA6J87-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482833 expense