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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
483047 1993 2023-11-09 03:00:00+00 767.59 767.59 0 0 1 2024-03-14 13:38:17.924+00 2024-03-14 13:38:17.935+00 276 276 JBA5F5909/11/2023108 DES-483047 expense
483052 1993 2023-11-10 03:00:00+00 3271.69 3271.69 0 0 1 2024-03-14 13:38:24.068+00 2024-03-14 13:38:24.079+00 276 276 JAQ1C6810/11/2023111 DES-483052 expense
483069 2290 2023-08-25 13:13:55+00 65.4 65.4 0 0 1 2024-03-14 13:38:50.291+00 2024-03-14 13:38:50.297+00 276 276 25/08/2023 10:13-JBA7A11-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-483069 expense
483072 2290 2023-08-25 12:36:04+00 65.4 65.4 0 0 1 2024-03-14 13:38:58.599+00 2024-03-14 13:38:58.609+00 276 276 25/08/2023 09:36-JBB0J63-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483072 expense
483085 2290 2023-08-28 08:38:40+00 40.5 40.5 0 0 1 2024-03-14 13:39:32.111+00 2024-03-14 13:39:32.116+00 276 276 28/08/2023 05:38-BSZ4I45-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-483085 expense
483089 2290 2023-08-28 14:29:15+00 31.5 31.5 0 0 1 2024-03-14 13:39:41.871+00 2024-03-14 13:39:41.877+00 276 276 28/08/2023 11:29-FLA5G16-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483089 expense
483093 2290 2023-08-28 13:21:47+00 37 37 0 0 1 2024-03-14 13:39:50.237+00 2024-03-14 13:39:50.242+00 276 276 28/08/2023 10:21-JAU8B18-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483093 expense
481993 2290 2023-08-24 16:55:16+00 9 9 0 0 1 2024-03-13 22:47:48.564+00 2024-03-13 22:47:48.57+00 276 276 24/08/2023 13:55-JBL2G04-6235845 SP 021 - km 0+360 - Norte - Sao Paulo 6235845 DES-481993 expense
481995 2290 2023-08-24 13:46:37+00 85.4 85.4 0 0 1 2024-03-13 22:47:51.638+00 2024-03-13 22:47:51.643+00 276 276 24/08/2023 10:46-FMQ1553-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481995 expense
481998 2290 2023-08-24 16:55:04+00 42.18 42.18 0 0 1 2024-03-13 22:47:54.808+00 2024-03-13 22:47:54.813+00 276 276 24/08/2023 13:55-JBA5I02-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-481998 expense