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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
485453 2290 2023-08-27 23:00:03+00 37 37 0 0 1 2024-03-14 15:11:18.058+00 2024-03-14 15:11:18.064+00 276 276 27/08/2023 20:00-BHT2D21-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485453 expense
485458 2290 2023-08-27 21:30:34+00 51.8 51.8 0 0 1 2024-03-14 15:11:25.616+00 2024-03-14 15:11:25.621+00 276 276 27/08/2023 18:30-GEJ5C52-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485458 expense
485460 2290 2023-08-27 21:17:22+00 44.4 44.4 0 0 1 2024-03-14 15:11:28.691+00 2024-03-14 15:11:28.699+00 276 276 27/08/2023 18:17-JBA5H89-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485460 expense
485469 2290 2023-08-27 12:55:18+00 48.6 48.6 0 0 1 2024-03-14 15:11:42+00 2024-03-14 15:11:42.004+00 276 276 27/08/2023 09:55-FYW0A26-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485469 expense
485471 2290 2023-08-26 22:40:09+00 65.4 65.4 0 0 1 2024-03-14 15:11:47.409+00 2024-03-14 15:11:47.416+00 276 276 26/08/2023 19:40-JBA7J65-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485471 expense
485478 2290 2023-08-27 14:31:27+00 50.5 50.5 0 0 1 2024-03-14 15:11:59.128+00 2024-03-14 15:11:59.131+00 276 276 27/08/2023 11:31-JBB0J62-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485478 expense
503295 2290 2023-09-05 20:29:08+00 169.95 169.95 0 0 1 2024-03-15 12:14:19.768+00 2024-03-15 12:14:19.781+00 276 276 05/09/2023 17:29-FZL1I25-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-503295 expense
503300 2290 2023-09-11 14:01:04+00 65.4 65.4 0 0 1 2024-03-15 12:14:25.145+00 2024-03-15 12:14:25.158+00 276 276 11/09/2023 11:01-JBA5F83-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503300 expense
503303 2290 2023-09-11 10:56:11+00 37 37 0 0 1 2024-03-15 12:14:28.314+00 2024-03-15 12:14:28.325+00 276 276 11/09/2023 07:56-JAK8E43-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503303 expense
503304 2290 2023-09-11 10:47:25+00 37 37 0 0 1 2024-03-15 12:14:29.188+00 2024-03-15 12:14:29.193+00 276 276 11/09/2023 07:47-JAM4H31-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503304 expense