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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
482020 2290 2023-08-24 16:31:21+00 18 18 0 0 1 2024-03-13 22:48:25.884+00 2024-03-13 22:48:25.887+00 276 276 24/08/2023 13:31-JBA5F49-6235845 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6235845 DES-482020 expense
482950 2290 2023-08-24 15:30:44+00 18 18 0 0 1 2024-03-14 13:35:59.745+00 2024-03-14 13:35:59.755+00 276 276 24/08/2023 12:30-JAT2G64-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482950 expense
482961 2290 2023-08-24 14:10:25+00 35.3 35.3 0 0 1 2024-03-14 13:36:12.816+00 2024-03-14 13:36:12.929+00 276 276 24/08/2023 11:10-RBS6B58-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482961 expense
482973 2290 2023-08-24 10:31:37+00 176.5 176.5 0 0 1 2024-03-14 13:36:33.552+00 2024-03-14 13:36:33.559+00 276 276 24/08/2023 07:31-JAM6E34-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482973 expense
482982 2290 2023-08-24 09:43:10+00 19.38 19.38 0 0 1 2024-03-14 13:36:45.123+00 2024-03-14 13:36:45.137+00 276 276 24/08/2023 06:43-JAT2C76-6235845 BR 116 - km 180 - SUL - GUARAREMA 6235845 DES-482982 expense
482993 1993 2023-11-14 03:00:00+00 1765.58 1765.58 0 0 1 2024-03-14 13:37:01.144+00 2024-03-14 13:37:01.16+00 276 276 JBA7A2714/11/202378 DES-482993 expense
482996 1993 2023-11-09 03:00:00+00 358.35 358.35 0 0 1 2024-03-14 13:37:05.481+00 2024-03-14 13:37:05.491+00 276 276 JBB5J0309/11/202380 DES-482996 expense
482997 2290 2023-08-24 12:06:38+00 113.33 113.33 0 0 1 2024-03-14 13:37:05.927+00 2024-03-14 13:37:05.935+00 276 276 24/08/2023 09:06-JBA7A15-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482997 expense
483005 1993 2023-11-14 03:00:00+00 2596.63 2596.63 0 0 1 2024-03-14 13:37:18.908+00 2024-03-14 13:37:18.917+00 276 276 JAN1H2614/11/202385 DES-483005 expense
483014 2290 2023-08-25 13:01:27+00 49.6 49.6 0 0 1 2024-03-14 13:37:30.987+00 2024-03-14 13:37:30.992+00 276 276 25/08/2023 10:01-JBA7J64-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483014 expense