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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
481324 2290 2023-08-18 23:32:21+00 12 12 0 0 1 2024-03-13 22:32:25.482+00 2024-03-13 22:32:25.487+00 276 276 18/08/2023 20:32-JBA5F59-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481324 expense
481326 2290 2023-08-18 17:08:56+00 40.5 40.5 0 0 1 2024-03-13 22:32:27.428+00 2024-03-13 22:32:27.433+00 276 276 18/08/2023 14:08-RVT4F06-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481326 expense
481330 2290 2023-08-18 19:40:37+00 51.8 51.8 0 0 1 2024-03-13 22:32:32.504+00 2024-03-13 22:32:32.511+00 276 276 18/08/2023 16:40-BSZ4I45-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-481330 expense
481334 2290 2023-08-18 17:51:12+00 37 37 0 0 1 2024-03-13 22:32:37.387+00 2024-03-13 22:32:37.392+00 276 276 18/08/2023 14:51-JAQ8C39-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481334 expense
481337 2290 2023-08-18 21:33:58+00 63 63 0 0 1 2024-03-13 22:32:41.152+00 2024-03-13 22:32:41.157+00 276 276 18/08/2023 18:33-BSZ4I45-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-481337 expense
481341 2290 2023-08-18 17:32:38+00 73.2 73.2 0 0 1 2024-03-13 22:32:45.283+00 2024-03-13 22:32:45.291+00 276 276 18/08/2023 14:32-JAQ1C58-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481341 expense
481344 2290 2023-08-18 20:44:43+00 32.8 32.8 0 0 1 2024-03-13 22:32:48.601+00 2024-03-13 22:32:48.607+00 276 276 18/08/2023 17:44-JBB5J03-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481344 expense
481348 2290 2023-08-18 21:35:27+00 60.6 60.6 0 0 1 2024-03-13 22:32:52.817+00 2024-03-13 22:32:52.822+00 276 276 18/08/2023 18:35-JBA6D31-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-481348 expense
481353 2290 2023-08-18 18:56:35+00 98.1 98.1 0 0 1 2024-03-13 22:32:57.972+00 2024-03-13 22:32:57.977+00 276 276 18/08/2023 15:56-CRG6115-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-481353 expense
481356 2290 2023-08-18 15:17:56+00 40.8 40.8 0 0 1 2024-03-13 22:33:01.907+00 2024-03-13 22:33:01.913+00 276 276 18/08/2023 12:17-RUT4J73-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481356 expense