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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
486176 2290 2023-08-26 19:05:19+00 27 27 0 0 1 2024-03-14 15:31:13.033+00 2024-03-14 15:31:13.043+00 276 276 26/08/2023 16:05-JBA7A22-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-486176 expense
486182 2290 2023-08-25 22:08:17+00 43.6 43.6 0 0 1 2024-03-14 15:31:22.806+00 2024-03-14 15:31:22.811+00 276 276 25/08/2023 19:08-JBA5I03-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486182 expense
486184 2290 2023-08-26 02:02:26+00 21 21 0 0 1 2024-03-14 15:31:27.976+00 2024-03-14 15:31:27.981+00 276 276 25/08/2023 23:02-GBO5F57-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486184 expense
486191 2290 2023-08-26 13:21:44+00 81 81 0 0 1 2024-03-14 15:31:40.256+00 2024-03-14 15:31:40.261+00 276 276 26/08/2023 10:21-RUP4H48-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486191 expense
486200 2290 2023-08-25 21:27:29+00 24.8 24.8 0 0 1 2024-03-14 15:31:53.317+00 2024-03-14 15:31:53.322+00 276 276 25/08/2023 18:27-JBL2G04-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-486200 expense
486207 2290 2023-08-26 14:33:26+00 65.4 65.4 0 0 1 2024-03-14 15:32:05.077+00 2024-03-14 15:32:05.082+00 276 276 26/08/2023 11:33-JAM6F42-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486207 expense
486213 2290 2023-08-26 01:22:20+00 40.5 40.5 0 0 1 2024-03-14 15:32:15.744+00 2024-03-14 15:32:15.761+00 276 276 25/08/2023 22:22-GBO5F57-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486213 expense
503630 2290 2023-09-14 21:12:12+00 41 41 0 0 1 2024-03-15 12:21:30.616+00 2024-03-15 12:21:30.623+00 276 276 14/09/2023 18:12-JAM6E44-6264713 SP 348 - km 159+550 - Norte - Limeira 6264713 DES-503630 expense
503631 2290 2023-09-14 21:12:37+00 89.11 89.11 0 0 1 2024-03-15 12:21:31.744+00 2024-03-15 12:21:31.756+00 276 276 14/09/2023 18:12-JAK8E43-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503631 expense
503633 2290 2023-09-14 20:51:42+00 89.11 89.11 0 0 1 2024-03-15 12:21:34.66+00 2024-03-15 12:21:34.668+00 276 276 14/09/2023 17:51-JBA8C67-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503633 expense