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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
481776 2290 2023-08-21 19:29:16+00 50.5 50.5 0 0 1 2024-03-13 22:42:42.584+00 2024-03-13 22:42:42.587+00 276 276 21/08/2023 16:29-JBA7J69-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481776 expense
481779 2290 2023-08-22 12:25:42+00 118.84 118.84 0 0 1 2024-03-13 22:42:47.775+00 2024-03-13 22:42:47.778+00 276 276 22/08/2023 09:25-RVT4F11-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481779 expense
481784 2290 2023-08-21 18:54:11+00 30.6 30.6 0 0 1 2024-03-13 22:42:55.842+00 2024-03-13 22:42:55.845+00 276 276 21/08/2023 15:54-JAM4H10-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481784 expense
481786 2290 2023-08-21 23:51:15+00 12 12 0 0 1 2024-03-13 22:42:58.56+00 2024-03-13 22:42:58.563+00 276 276 21/08/2023 20:51-IXF4E40-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481786 expense
481789 2290 2023-08-21 18:09:52+00 51.8 51.8 0 0 1 2024-03-13 22:43:02.194+00 2024-03-13 22:43:02.198+00 276 276 21/08/2023 15:09-RUT4J73-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-481789 expense
481794 2290 2023-08-18 17:27:29+00 317.7 317.7 0 0 1 2024-03-13 22:43:07.767+00 2024-03-13 22:43:07.772+00 276 276 18/08/2023 14:27-CUA3H57-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481794 expense
481796 2290 2023-08-18 18:25:04+00 99 99 0 0 1 2024-03-13 22:43:10.045+00 2024-03-13 22:43:10.048+00 276 276 18/08/2023 15:25-RUT4J80-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481796 expense
481799 2290 2023-08-22 14:21:41+00 60.6 60.6 0 0 1 2024-03-13 22:43:14.643+00 2024-03-13 22:43:14.648+00 276 276 22/08/2023 11:21-JBA5H89-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-481799 expense
481806 2290 2023-08-21 15:59:44+00 36 36 0 0 1 2024-03-13 22:43:22.407+00 2024-03-13 22:43:22.41+00 276 276 21/08/2023 12:59-JAN1H26-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-481806 expense
481812 2290 2023-08-21 18:21:49+00 32.4 32.4 0 0 1 2024-03-13 22:43:29.856+00 2024-03-13 22:43:29.871+00 276 276 21/08/2023 15:21-GDM9E48-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481812 expense