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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
484121 2290 2023-08-28 15:59:20+00 73.2 73.2 0 0 1 2024-03-14 14:18:30.964+00 2024-03-14 14:18:30.97+00 276 276 28/08/2023 12:59-JAT2C90-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484121 expense
484124 2290 2023-08-28 09:41:18+00 56.62 56.62 0 0 1 2024-03-14 14:18:36.743+00 2024-03-14 14:18:36.75+00 276 276 28/08/2023 06:41-JBA7J45-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-484124 expense
484126 2290 2023-08-28 15:56:48+00 65.4 65.4 0 0 1 2024-03-14 14:18:42.099+00 2024-03-14 14:18:42.106+00 276 276 28/08/2023 12:56-JBB0J61-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484126 expense
484129 2290 2023-08-28 15:37:15+00 42 42 0 0 1 2024-03-14 14:18:51.992+00 2024-03-14 14:18:52.008+00 276 276 28/08/2023 12:37-JBB3A26-6235845 SP 065 - km 110+100 - Sul - Itatiba 6235845 DES-484129 expense
484135 2290 2023-08-28 15:58:04+00 85.4 85.4 0 0 1 2024-03-14 14:19:09.696+00 2024-03-14 14:19:09.703+00 276 276 28/08/2023 12:58-FOP6A93-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484135 expense
484136 2290 2023-08-28 14:46:49+00 43.6 43.6 0 0 1 2024-03-14 14:19:11.884+00 2024-03-14 14:19:11.891+00 276 276 28/08/2023 11:46-JBB5I98-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484136 expense
484137 2290 2023-08-28 14:46:21+00 22.5 22.5 0 0 1 2024-03-14 14:19:13.868+00 2024-03-14 14:19:13.873+00 276 276 28/08/2023 11:46-FZL1I25-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-484137 expense
484139 2290 2023-08-28 09:28:59+00 65.4 65.4 0 0 1 2024-03-14 14:19:19.018+00 2024-03-14 14:19:19.028+00 276 276 28/08/2023 06:28-JAM6E51-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484139 expense
484140 2290 2023-08-28 09:28:27+00 29.26 29.26 0 0 1 2024-03-14 14:19:20.745+00 2024-03-14 14:19:20.766+00 276 276 28/08/2023 06:28-JAT2G64-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-484140 expense
484144 2290 2023-08-28 15:07:32+00 29.2 29.2 0 0 1 2024-03-14 14:19:30.528+00 2024-03-14 14:19:30.537+00 276 276 28/08/2023 12:07-JBA7J67-6235845 BR 116 - km 204+100 - Norte - Rio Negro 6235845 DES-484144 expense