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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
477921 2290 2023-08-21 14:53:35+00 18 18 0 0 1 2024-03-13 21:10:48.428+00 2024-03-13 21:10:48.433+00 276 276 21/08/2023 11:53-JBA5I03-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477921 expense
477926 2290 2023-08-22 19:59:48+00 12 12 0 0 1 2024-03-13 21:10:54.8+00 2024-03-13 21:10:54.805+00 276 276 22/08/2023 16:59-JBB2B86-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477926 expense
477931 2290 2023-08-21 19:38:40+00 21.6 21.6 0 0 1 2024-03-13 21:11:04.36+00 2024-03-13 21:11:04.365+00 276 276 21/08/2023 16:38-JAN1H26-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477931 expense
477932 2290 2023-08-21 08:05:42+00 32.4 32.4 0 0 1 2024-03-13 21:11:06.413+00 2024-03-13 21:11:06.418+00 276 276 21/08/2023 05:05-JAN9J32-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-477932 expense
477938 2290 2023-08-21 17:53:00+00 48.8 48.8 0 0 1 2024-03-13 21:11:15.1+00 2024-03-13 21:11:15.107+00 276 276 21/08/2023 14:53-JBB5I98-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477938 expense
477943 2290 2023-08-22 19:46:39+00 17.57 17.57 0 0 1 2024-03-13 21:11:25.429+00 2024-03-13 21:11:25.435+00 276 276 22/08/2023 16:46-JBA5H96-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-477943 expense
477947 2290 2023-08-22 19:48:20+00 24.8 24.8 0 0 1 2024-03-13 21:11:31.165+00 2024-03-13 21:11:31.17+00 276 276 22/08/2023 16:48-JBL2F96-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477947 expense
477951 2290 2023-08-22 20:01:05+00 61 61 0 0 1 2024-03-13 21:11:36.496+00 2024-03-13 21:11:36.503+00 276 276 22/08/2023 17:01-JBB0J63-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477951 expense
477954 2290 2023-08-21 12:06:28+00 21 21 0 0 1 2024-03-13 21:11:41.376+00 2024-03-13 21:11:41.381+00 276 276 21/08/2023 09:06-EXN7035-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477954 expense
477959 2290 2023-08-22 19:55:35+00 45.6 45.6 0 0 1 2024-03-13 21:11:49.632+00 2024-03-13 21:11:49.638+00 276 276 22/08/2023 16:55-JBB5J01-6235845 SP 300 - km 314+000 - Leste - Agudos 6235845 DES-477959 expense