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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
485743 2290 2023-08-26 10:27:56+00 15 15 0 0 1 2024-03-14 15:19:16.238+00 2024-03-14 15:19:16.244+00 276 276 26/08/2023 07:27-JBA5H88-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485743 expense
485750 2290 2023-08-25 23:14:20+00 48.6 48.6 0 0 1 2024-03-14 15:19:30.695+00 2024-03-14 15:19:30.701+00 276 276 25/08/2023 20:14-EIL3H43-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485750 expense
485755 2290 2023-08-26 07:16:15+00 109.8 109.8 0 0 1 2024-03-14 15:19:39.378+00 2024-03-14 15:19:39.383+00 276 276 26/08/2023 04:16-FYT8323-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485755 expense
485764 2290 2023-08-26 07:41:32+00 67.5 67.5 0 0 1 2024-03-14 15:19:52.073+00 2024-03-14 15:19:52.528+00 276 276 26/08/2023 04:41-FZN8I98-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485764 expense
485768 2290 2023-08-26 18:49:05+00 90.9 90.9 0 0 1 2024-03-14 15:20:01.062+00 2024-03-14 15:20:01.068+00 276 276 26/08/2023 15:49-RUT4J72-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485768 expense
485769 2290 2023-08-25 23:31:07+00 73.2 73.2 0 0 1 2024-03-14 15:20:02.3+00 2024-03-14 15:20:02.305+00 276 276 25/08/2023 20:31-FZL1I25-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485769 expense
485771 2290 2023-08-25 23:30:58+00 62 62 0 0 1 2024-03-14 15:20:05.887+00 2024-03-14 15:20:05.893+00 276 276 25/08/2023 20:30-DSS0B62-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485771 expense
485773 2290 2023-08-26 16:49:43+00 65.6 65.6 0 0 1 2024-03-14 15:20:09.162+00 2024-03-14 15:20:09.167+00 276 276 26/08/2023 13:49-RUT4J72-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485773 expense
485774 2290 2023-08-26 16:50:09+00 105.9 105.9 0 0 1 2024-03-14 15:20:10.8+00 2024-03-14 15:20:10.806+00 276 276 26/08/2023 13:50-JBA7A21-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-485774 expense
485778 2290 2023-08-26 13:16:15+00 97.6 97.6 0 0 1 2024-03-14 15:20:17.697+00 2024-03-14 15:20:17.702+00 276 276 26/08/2023 10:16-RUT4J85-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485778 expense