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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
480222 2290 2023-08-19 17:17:40+00 82.5 82.5 0 0 1 2024-03-13 22:06:18.434+00 2024-03-13 22:06:18.437+00 276 276 19/08/2023 14:17-RVU7H73-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480222 expense
480226 2290 2023-08-19 20:09:31+00 18 18 0 0 1 2024-03-13 22:06:24.487+00 2024-03-13 22:06:24.507+00 276 276 19/08/2023 17:09-JBA5G09-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480226 expense
480227 2290 2023-08-19 15:06:28+00 211.8 211.8 0 0 1 2024-03-13 22:06:25.794+00 2024-03-13 22:06:25.797+00 276 276 19/08/2023 12:06-JBA6J87-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480227 expense
480228 2290 2023-08-19 01:04:01+00 211.8 211.8 0 0 1 2024-03-13 22:06:27.496+00 2024-03-13 22:06:27.499+00 276 276 18/08/2023 22:04-CRG6115-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-480228 expense
480233 2290 2023-08-19 11:28:24+00 27 27 0 0 1 2024-03-13 22:06:36.879+00 2024-03-13 22:06:36.883+00 276 276 19/08/2023 08:28-JAN9J32-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480233 expense
480238 2290 2023-08-19 11:32:07+00 133.66 133.66 0 0 1 2024-03-13 22:06:44.976+00 2024-03-13 22:06:44.979+00 276 276 19/08/2023 08:32-EIL3H43-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-480238 expense
480248 2290 2023-08-19 14:16:39+00 67.5 67.5 0 0 1 2024-03-13 22:06:59.727+00 2024-03-13 22:06:59.731+00 276 276 19/08/2023 11:16-EIL3H43-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480248 expense
480252 2290 2023-08-19 05:02:09+00 76.3 76.3 0 0 1 2024-03-13 22:07:07.54+00 2024-03-13 22:07:07.544+00 276 276 19/08/2023 02:02-EQE6H46-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480252 expense
480258 2290 2023-08-19 17:31:29+00 98.1 98.1 0 0 1 2024-03-13 22:07:15.948+00 2024-03-13 22:07:15.953+00 276 276 19/08/2023 14:31-RUT4J82-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480258 expense
480261 2290 2023-08-18 21:25:02+00 30.6 30.6 0 0 1 2024-03-13 22:07:19.554+00 2024-03-13 22:07:19.557+00 276 276 18/08/2023 18:25-JAK8E30-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480261 expense