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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
487074 2290 2023-08-29 11:43:59+00 73.2 73.2 0 0 1 2024-03-14 15:58:35.804+00 2024-03-14 15:58:35.808+00 276 276 29/08/2023 08:43-JBA8C70-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487074 expense
487078 2290 2023-08-29 11:29:19+00 90.9 90.9 0 0 1 2024-03-14 15:58:41.092+00 2024-03-14 15:58:41.104+00 276 276 29/08/2023 08:29-FOP6A93-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-487078 expense
487085 2290 2023-08-29 11:40:16+00 18 18 0 0 1 2024-03-14 15:58:51.495+00 2024-03-14 15:58:51.499+00 276 276 29/08/2023 08:40-JBB2B86-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487085 expense
487087 2290 2023-08-29 11:40:39+00 15.6 15.6 0 0 1 2024-03-14 15:58:54.052+00 2024-03-14 15:58:54.064+00 276 276 29/08/2023 08:40-JBA6J83-6250158 BR 116 - km 298+790 - NORTE - Sao Lourenco da Serra 6250158 DES-487087 expense
487092 2290 2023-08-29 11:55:48+00 90.9 90.9 0 0 1 2024-03-14 15:58:59.943+00 2024-03-14 15:58:59.962+00 276 276 29/08/2023 08:55-FOP6A93-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-487092 expense
487094 2290 2023-08-29 11:33:19+00 60.6 60.6 0 0 1 2024-03-14 15:59:03.336+00 2024-03-14 15:59:03.342+00 276 276 29/08/2023 08:33-JAM6E16-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-487094 expense
487099 2290 2023-08-29 11:46:30+00 12.4 12.4 0 0 1 2024-03-14 15:59:10.217+00 2024-03-14 15:59:10.221+00 276 276 29/08/2023 08:46-GGU7A94-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487099 expense
487101 2290 2023-08-29 09:46:30+00 54.5 54.5 0 0 1 2024-03-14 15:59:12.996+00 2024-03-14 15:59:13+00 276 276 29/08/2023 06:46-JAM6F42-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487101 expense
487103 2290 2023-08-29 09:51:03+00 49.6 49.6 0 0 1 2024-03-14 15:59:15.623+00 2024-03-14 15:59:15.626+00 276 276 29/08/2023 06:51-JAK8E55-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487103 expense
487109 2290 2023-08-29 09:54:03+00 54.5 54.5 0 0 1 2024-03-14 15:59:25.563+00 2024-03-14 15:59:25.566+00 276 276 29/08/2023 06:54-JBB5J01-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487109 expense