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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
479451 2290 2023-08-23 14:35:11+00 50.54 50.54 0 0 1 2024-03-13 21:48:14.233+00 2024-03-13 21:48:14.236+00 276 276 23/08/2023 11:35-JBA7A22-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-479451 expense
479453 2290 2023-08-23 16:13:55+00 65.4 65.4 0 0 1 2024-03-13 21:48:18.535+00 2024-03-13 21:48:18.539+00 276 276 23/08/2023 13:13-JAM6E16-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479453 expense
479457 2290 2023-08-23 16:17:56+00 12 12 0 0 1 2024-03-13 21:48:23.193+00 2024-03-13 21:48:23.196+00 276 276 23/08/2023 13:17-JBA5F56-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479457 expense
479458 2290 2023-08-23 16:39:34+00 85.5 85.5 0 0 1 2024-03-13 21:48:25.229+00 2024-03-13 21:48:25.232+00 276 276 23/08/2023 13:39-FXR4F14-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479458 expense
479469 2290 2023-08-23 10:37:22+00 45 45 0 0 1 2024-03-13 21:48:40.855+00 2024-03-13 21:48:40.858+00 276 276 23/08/2023 07:37-JAK8E43-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479469 expense
479473 2290 2023-08-23 14:12:07+00 50.54 50.54 0 0 1 2024-03-13 21:48:46.549+00 2024-03-13 21:48:46.552+00 276 276 23/08/2023 11:12-JAM6E51-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-479473 expense
479475 2290 2023-08-23 16:12:27+00 103.93 103.93 0 0 1 2024-03-13 21:48:49.204+00 2024-03-13 21:48:49.207+00 276 276 23/08/2023 13:12-GBO5F57-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-479475 expense
479477 2290 2023-08-23 12:43:59+00 35.7 35.7 0 0 1 2024-03-13 21:48:51.904+00 2024-03-13 21:48:51.908+00 276 276 23/08/2023 09:43-RVT4F00-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479477 expense
479482 2290 2023-08-23 13:49:57+00 67.5 67.5 0 0 1 2024-03-13 21:48:58.297+00 2024-03-13 21:48:58.3+00 276 276 23/08/2023 10:49-FZN8I98-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479482 expense
479484 2290 2023-08-23 14:55:41+00 48.6 48.6 0 0 1 2024-03-13 21:49:01.19+00 2024-03-13 21:49:01.193+00 276 276 23/08/2023 11:55-RUT4J87-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479484 expense