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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
480402 2290 2023-08-23 12:57:02+00 60.6 60.6 0 0 1 2024-03-13 22:10:38.501+00 2024-03-13 22:10:38.504+00 276 276 23/08/2023 09:57-JBB0J65-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-480402 expense
480406 2290 2023-07-04 14:35:52+00 12.4 12.4 0 0 1 2024-03-13 22:10:43.107+00 2024-03-13 22:10:43.111+00 276 276 04/07/2023 11:35-OOF7373-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-480406 expense
480410 2290 2023-08-23 13:16:58+00 58.99 58.99 0 0 1 2024-03-13 22:10:50.836+00 2024-03-13 22:10:50.848+00 276 276 23/08/2023 10:16-RVT4F05-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-480410 expense
480416 2290 2023-08-23 12:37:00+00 105 105 0 0 1 2024-03-13 22:11:02.222+00 2024-03-13 22:11:02.225+00 276 276 23/08/2023 09:37-JAP6D37-6235845 SP 280 - km 158+300 - leste - Quadra 6235845 DES-480416 expense
480422 2290 2023-08-23 13:33:28+00 75.81 75.81 0 0 1 2024-03-13 22:11:11.598+00 2024-03-13 22:11:11.602+00 276 276 23/08/2023 10:33-EXN7035-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-480422 expense
480426 2290 2023-08-23 11:29:48+00 36 36 0 0 1 2024-03-13 22:11:16.901+00 2024-03-13 22:11:16.914+00 276 276 23/08/2023 08:29-JAT2G64-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-480426 expense
480431 2290 2023-07-26 14:17:01+00 12.4 12.4 0 0 1 2024-03-13 22:11:25.162+00 2024-03-13 22:11:25.166+00 276 276 26/07/2023 11:17-OOF7373-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-480431 expense
480438 2290 2023-08-22 16:46:17+00 48.6 48.6 0 0 1 2024-03-13 22:11:36.512+00 2024-03-13 22:11:36.516+00 276 276 22/08/2023 13:46-FOP6A93-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480438 expense
480443 2290 2023-08-23 12:28:19+00 90.9 90.9 0 0 1 2024-03-13 22:11:43.316+00 2024-03-13 22:11:43.319+00 276 276 23/08/2023 09:28-EXN7035-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-480443 expense
480403 2290 2023-08-23 12:57:51+00 90.9 90.9 0 0 1 2024-03-13 22:10:39.65+00 2024-03-13 22:10:39.656+00 276 276 23/08/2023 09:57-EXN7035-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-480403 expense