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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
484163 2290 2023-08-28 21:15:17+00 52.5 52.5 0 0 1 2024-03-14 14:20:16.291+00 2024-03-14 14:20:16.304+00 276 276 28/08/2023 18:15-RUT4J74-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-484163 expense
484167 2290 2023-08-28 21:49:09+00 18 18 0 0 1 2024-03-14 14:20:23.732+00 2024-03-14 14:20:23.739+00 276 276 28/08/2023 18:49-JBB3A21-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484167 expense
484171 2290 2023-08-28 21:40:31+00 32.8 32.8 0 0 1 2024-03-14 14:20:33.537+00 2024-03-14 14:20:33.542+00 276 276 28/08/2023 18:40-JBB5I97-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-484171 expense
484174 2290 2023-08-28 22:16:27+00 3 3 0 0 1 2024-03-14 14:20:40.911+00 2024-03-14 14:20:40.916+00 276 276 28/08/2023 19:16-OOF7373-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-484174 expense
484184 2290 2023-08-28 06:48:38+00 109.8 109.8 0 0 1 2024-03-14 14:21:00.416+00 2024-03-14 14:21:00.422+00 276 276 28/08/2023 03:48-BSZ4I45-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484184 expense
484188 2290 2023-08-28 09:34:46+00 41 41 0 0 1 2024-03-14 14:21:08.984+00 2024-03-14 14:21:08.991+00 276 276 28/08/2023 06:34-DSS0B62-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-484188 expense
498943 2290 2023-09-09 18:21:16+00 58.14 58.14 0 0 1 2024-03-14 21:29:52.583+00 2024-03-14 21:29:52.593+00 276 276 09/09/2023 15:21-JBA5G82-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-498943 expense
498944 2290 2023-09-09 18:14:22+00 50.54 50.54 0 0 1 2024-03-14 21:29:53.401+00 2024-03-14 21:29:53.405+00 276 276 09/09/2023 15:14-JAM6E51-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-498944 expense
498946 2290 2023-09-08 21:57:53+00 62 62 0 0 1 2024-03-14 21:29:55.184+00 2024-03-14 21:29:55.188+00 276 276 08/09/2023 18:57-JBA5H88-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498946 expense
498949 2290 2023-09-09 17:27:32+00 99.2 99.2 0 0 1 2024-03-14 21:29:58.203+00 2024-03-14 21:29:58.211+00 276 276 09/09/2023 14:27-RVT4F09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498949 expense