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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
480034 2290 2023-08-19 20:56:14+00 62 62 0 0 1 2024-03-13 22:01:44.878+00 2024-03-13 22:01:44.916+00 276 276 19/08/2023 17:56-IXM4440-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480034 expense
480037 2290 2023-08-19 21:40:28+00 27 27 0 0 1 2024-03-13 22:01:49.869+00 2024-03-13 22:01:49.873+00 276 276 19/08/2023 18:40-RUT4J80-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480037 expense
480039 2290 2023-08-19 21:40:20+00 65.4 65.4 0 0 1 2024-03-13 22:01:52.125+00 2024-03-13 22:01:52.128+00 276 276 19/08/2023 18:40-JAQ5I24-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-480039 expense
480041 2290 2023-08-19 22:19:07+00 74.4 74.4 0 0 1 2024-03-13 22:01:55.305+00 2024-03-13 22:01:55.308+00 276 276 19/08/2023 19:19-BHT2D21-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480041 expense
480044 2290 2023-08-19 21:45:45+00 62 62 0 0 1 2024-03-13 22:01:59.511+00 2024-03-13 22:01:59.514+00 276 276 19/08/2023 18:45-JBA7J63-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480044 expense
480050 2290 2023-08-19 22:02:41+00 62 62 0 0 1 2024-03-13 22:02:06.338+00 2024-03-13 22:02:06.341+00 276 276 19/08/2023 19:02-JBA5H94-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480050 expense
480054 2290 2023-08-19 20:02:35+00 22.5 22.5 0 0 1 2024-03-13 22:02:10.749+00 2024-03-13 22:02:10.752+00 276 276 19/08/2023 17:02-JBA6D37-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480054 expense
480056 2290 2023-08-19 10:37:10+00 40.8 40.8 0 0 1 2024-03-13 22:02:14.182+00 2024-03-13 22:02:14.185+00 276 276 19/08/2023 07:37-RVT4F09-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480056 expense
480060 2290 2023-08-19 21:58:25+00 24 24 0 0 1 2024-03-13 22:02:20.693+00 2024-03-13 22:02:20.698+00 276 276 19/08/2023 18:58-RVT4F06-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480060 expense
480062 2290 2023-08-19 22:13:00+00 61 61 0 0 1 2024-03-13 22:02:23.443+00 2024-03-13 22:02:23.447+00 276 276 19/08/2023 19:13-JBA5G35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480062 expense