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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
487158 2290 2023-08-31 13:32:17+00 58.99 58.99 0 0 1 2024-03-14 16:00:39.783+00 2024-03-14 16:00:39.786+00 276 276 31/08/2023 10:32-RUP4H47-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487158 expense
487161 2290 2023-08-31 20:18:32+00 49.2 49.2 0 0 1 2024-03-14 16:00:43.471+00 2024-03-14 16:00:43.474+00 276 276 31/08/2023 17:18-JBA8C70-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487161 expense
487166 2290 2023-08-31 16:42:44+00 16.2 16.2 0 0 1 2024-03-14 16:00:49.618+00 2024-03-14 16:00:49.621+00 276 276 31/08/2023 13:42-JBB5I99-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487166 expense
397640 2290 2023-07-04 16:53:08+00 65.4 65.4 0 0 1 2023-09-28 17:19:52.768+00 2023-09-28 17:19:52.775+00 276 276 04/07/2023 13:53-JAQ1C57-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397640 expense
487115 2290 2023-08-29 09:50:09+00 43.2 43.2 0 0 1 2024-03-14 15:59:33.383+00 2024-03-14 15:59:33.388+00 276 276 29/08/2023 06:50-RVT4F05-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487115 expense
487119 2290 2023-08-29 10:25:52+00 73.2 73.2 0 0 1 2024-03-14 15:59:38.647+00 2024-03-14 15:59:38.652+00 276 276 29/08/2023 07:25-JBB2B86-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487119 expense
487123 2290 2023-08-29 10:44:20+00 27 27 0 0 1 2024-03-14 15:59:45.644+00 2024-03-14 15:59:45.649+00 276 276 29/08/2023 07:44-JBA6D35-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487123 expense
487124 2290 2023-08-27 19:51:45+00 25.5 25.5 0 0 1 2024-03-14 15:59:46.889+00 2024-03-14 15:59:46.895+00 276 276 27/08/2023 16:51-JBA6D30-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487124 expense
487130 2290 2023-08-28 19:46:40+00 32.4 32.4 0 0 1 2024-03-14 15:59:55.85+00 2024-03-14 15:59:55.855+00 276 276 28/08/2023 16:46-RUT4J74-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487130 expense
487137 2290 2023-08-29 08:28:47+00 63 63 0 0 1 2024-03-14 16:00:07.554+00 2024-03-14 16:00:07.56+00 276 276 29/08/2023 05:28-EZE2E72-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487137 expense