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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
485918 2290 2023-08-26 12:33:39+00 18 18 0 0 1 2024-03-14 15:24:17.766+00 2024-03-14 15:24:17.772+00 276 276 26/08/2023 09:33-JBA6D29-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485918 expense
485921 2290 2023-08-26 12:38:39+00 67.45 67.45 0 0 1 2024-03-14 15:24:25.601+00 2024-03-14 15:24:25.611+00 276 276 26/08/2023 09:38-FXR4F14-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485921 expense
485924 2290 2023-08-26 12:40:52+00 41 41 0 0 1 2024-03-14 15:24:30.493+00 2024-03-14 15:24:30.498+00 276 276 26/08/2023 09:40-RUT4J76-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485924 expense
485930 2290 2023-08-26 15:39:11+00 40.4 40.4 0 0 1 2024-03-14 15:24:40.846+00 2024-03-14 15:24:40.852+00 276 276 26/08/2023 12:39-JBA7A22-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485930 expense
485931 2290 2023-08-26 09:08:17+00 18 18 0 0 1 2024-03-14 15:24:42.176+00 2024-03-14 15:24:42.184+00 276 276 26/08/2023 06:08-JAN9J29-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485931 expense
485932 2290 2023-08-26 17:46:40+00 32.4 32.4 0 0 1 2024-03-14 15:24:43.723+00 2024-03-14 15:24:43.729+00 276 276 26/08/2023 14:46-JAN9J29-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485932 expense
393382 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:29.067+00 2023-09-28 14:53:29.079+00 276 276 27/06/2023 01:00-JBK8C31-6150003 Mens. ref. 06/2023 6150003 DES-393382 expense
485934 2290 2023-08-26 15:40:46+00 50.5 50.5 0 0 1 2024-03-14 15:24:47.445+00 2024-03-14 15:24:47.453+00 276 276 26/08/2023 12:40-JAT2C84-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485934 expense
485938 2290 2023-08-26 18:03:42+00 67.5 67.5 0 0 1 2024-03-14 15:24:53.644+00 2024-03-14 15:24:53.649+00 276 276 26/08/2023 15:03-RUP4H48-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-485938 expense
485942 2290 2023-08-25 21:59:50+00 76.3 76.3 0 0 1 2024-03-14 15:24:59.004+00 2024-03-14 15:24:59.012+00 276 276 25/08/2023 18:59-GEJ5C52-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485942 expense