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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
483183 2290 2023-08-28 16:32:04+00 65.4 65.4 0 0 1 2024-03-14 13:43:56.186+00 2024-03-14 13:43:56.192+00 276 276 28/08/2023 13:32-JAT2C90-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483183 expense
483184 2290 2023-08-28 16:33:24+00 73.2 73.2 0 0 1 2024-03-14 13:43:57.998+00 2024-03-14 13:43:58.004+00 276 276 28/08/2023 13:33-JBB0J61-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483184 expense
483185 2290 2023-08-28 16:33:05+00 176.5 176.5 0 0 1 2024-03-14 13:43:59.714+00 2024-03-14 13:43:59.719+00 276 276 28/08/2023 13:33-DJM4C27-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483185 expense
483188 2290 2023-08-29 00:02:28+00 109.8 109.8 0 0 1 2024-03-14 13:44:07+00 2024-03-14 13:44:07.007+00 276 276 28/08/2023 21:02-FMQ1553-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483188 expense
483190 2290 2023-08-28 23:56:12+00 48.6 48.6 0 0 1 2024-03-14 13:44:13.363+00 2024-03-14 13:44:13.368+00 276 276 28/08/2023 20:56-RVT4F11-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-483190 expense
483198 2290 2023-08-28 18:31:42+00 37.2 37.2 0 0 1 2024-03-14 13:44:30.495+00 2024-03-14 13:44:30.5+00 276 276 28/08/2023 15:31-JBK8C29-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483198 expense
483205 2290 2023-08-28 18:27:49+00 9 9 0 0 1 2024-03-14 13:44:43.164+00 2024-03-14 13:44:43.17+00 276 276 28/08/2023 15:27-JBK8C29-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483205 expense
483210 2290 2023-08-28 18:26:28+00 18 18 0 0 1 2024-03-14 13:44:52.848+00 2024-03-14 13:44:52.853+00 276 276 28/08/2023 15:26-JBB5I97-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483210 expense
483218 2290 2023-08-28 19:35:52+00 12.4 12.4 0 0 1 2024-03-14 13:45:12.56+00 2024-03-14 13:45:12.578+00 276 276 28/08/2023 16:35-GIY9E32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483218 expense
483221 2290 2023-08-28 17:19:16+00 40.8 40.8 0 0 1 2024-03-14 13:45:20.397+00 2024-03-14 13:45:20.412+00 276 276 28/08/2023 14:19-RUP4H50-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483221 expense