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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
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
480068 2290 2023-08-19 21:09:23+00 49.2 49.2 0 0 1 2024-03-13 22:02:31.948+00 2024-03-13 22:02:31.951+00 276 276 19/08/2023 18:09-JAQ5I24-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-480068 expense
480073 2290 2023-08-18 19:04:42+00 10 10 0 0 1 2024-03-13 22:02:40.866+00 2024-03-13 22:02:40.869+00 276 276 18/08/2023 16:04-JBL2G04-6235845 SP 070 - km 114 - Oeste - Cacapava 6235845 DES-480073 expense
479927 2290 2023-08-19 10:52:44+00 48.6 48.6 0 0 1 2024-03-13 21:59:41.942+00 2024-03-13 21:59:41.948+00 276 276 19/08/2023 07:52-EXN7035-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479927 expense
479930 2290 2023-08-19 20:41:47+00 211.8 211.8 0 0 1 2024-03-13 21:59:46.433+00 2024-03-13 21:59:46.438+00 276 276 19/08/2023 17:41-JBA5H96-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479930 expense