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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
485820 2290 2023-08-26 14:54:36+00 27 27 0 0 1 2024-03-14 15:21:30.88+00 2024-03-14 15:21:30.887+00 276 276 26/08/2023 11:54-JBA5F73-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485820 expense
485822 2290 2023-08-26 14:36:18+00 76.3 76.3 0 0 1 2024-03-14 15:21:34.22+00 2024-03-14 15:21:34.226+00 276 276 26/08/2023 11:36-FMQ1553-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485822 expense
485824 2290 2023-08-26 14:28:16+00 23.4 23.4 0 0 1 2024-03-14 15:21:37.587+00 2024-03-14 15:21:37.592+00 276 276 26/08/2023 11:28-JBA6J83-6235845 BR 116 - km 370+400 - SUL - Miracatu 6235845 DES-485824 expense
503487 2290 2023-09-15 00:47:36+00 211.8 211.8 0 0 1 2024-03-15 12:18:30.396+00 2024-03-15 12:18:30.407+00 276 276 14/09/2023 21:47-JAQ8C39-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503487 expense
503495 2290 2023-09-14 22:47:57+00 18 18 0 0 1 2024-03-15 12:18:39.168+00 2024-03-15 12:18:39.182+00 276 276 14/09/2023 19:47-JAK8E61-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503495 expense
503498 2290 2023-09-14 23:51:25+00 15 15 0 0 1 2024-03-15 12:18:42.997+00 2024-03-15 12:18:43.012+00 276 276 14/09/2023 20:51-RVT4F02-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503498 expense
503503 2290 2023-09-14 23:16:37+00 36 36 0 0 1 2024-03-15 12:18:48.118+00 2024-03-15 12:18:48.123+00 276 276 14/09/2023 20:16-RVT4E99-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503503 expense
503514 2290 2023-09-15 00:43:00+00 97.6 97.6 0 0 1 2024-03-15 12:19:04.876+00 2024-03-15 12:19:04.884+00 276 276 14/09/2023 21:43-RUP4H45-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503514 expense
503518 2290 2023-09-14 23:03:09+00 27 27 0 0 1 2024-03-15 12:19:09.905+00 2024-03-15 12:19:09.911+00 276 276 14/09/2023 20:03-RUP4H49-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503518 expense
503521 2290 2023-09-14 22:36:55+00 31.5 31.5 0 0 1 2024-03-15 12:19:13.989+00 2024-03-15 12:19:14+00 276 276 14/09/2023 19:36-RVU7H73-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503521 expense