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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
487395 2290 2023-08-31 17:40:39+00 74.4 74.4 0 0 1 2024-03-14 16:06:33.813+00 2024-03-14 16:06:33.817+00 276 276 31/08/2023 14:40-JBA5G82-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487395 expense
487396 2290 2023-08-31 17:40:46+00 49.2 49.2 0 0 1 2024-03-14 16:06:34.809+00 2024-03-14 16:06:34.813+00 276 276 31/08/2023 14:40-JAM4H01-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487396 expense
487407 2290 2023-08-31 18:24:56+00 12 12 0 0 1 2024-03-14 16:06:50.387+00 2024-03-14 16:06:50.391+00 276 276 31/08/2023 15:24-JBB5J02-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-487407 expense
487408 2290 2023-08-31 18:25:55+00 40.4 40.4 0 0 1 2024-03-14 16:06:51.768+00 2024-03-14 16:06:51.778+00 276 276 31/08/2023 15:25-JBA6D33-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487408 expense
487415 2290 2023-08-31 15:02:58+00 67.83 67.83 0 0 1 2024-03-14 16:07:04.517+00 2024-03-14 16:07:04.526+00 276 276 31/08/2023 12:02-GDM9E48-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-487415 expense
487416 2290 2023-08-31 10:11:32+00 16.81 16.81 0 0 1 2024-03-14 16:07:05.995+00 2024-03-14 16:07:06.003+00 276 276 31/08/2023 07:11-JBA7A27-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487416 expense
487418 2290 2023-08-31 18:25:01+00 65.4 65.4 0 0 1 2024-03-14 16:07:09.003+00 2024-03-14 16:07:09.01+00 276 276 31/08/2023 15:25-JAM4H01-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487418 expense
487421 2290 2023-08-31 20:12:28+00 18 18 0 0 1 2024-03-14 16:07:13.636+00 2024-03-14 16:07:13.639+00 276 276 31/08/2023 17:12-JAM6E34-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487421 expense
487426 2290 2023-08-31 15:17:58+00 48.8 48.8 0 0 1 2024-03-14 16:07:23.488+00 2024-03-14 16:07:23.492+00 276 276 31/08/2023 12:17-JBA7J65-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487426 expense
487428 2290 2023-08-31 15:18:23+00 141.2 141.2 0 0 1 2024-03-14 16:07:27.772+00 2024-03-14 16:07:27.775+00 276 276 31/08/2023 12:18-JBB2B75-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487428 expense