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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
486068 2290 2023-08-25 21:44:27+00 70.7 70.7 0 0 1 2024-03-14 15:28:25.137+00 2024-03-14 15:28:25.147+00 276 276 25/08/2023 18:44-RUP4H45-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486068 expense
486070 2290 2023-08-25 22:20:15+00 22.5 22.5 0 0 1 2024-03-14 15:28:28.327+00 2024-03-14 15:28:28.339+00 276 276 25/08/2023 19:20-DSS0B62-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486070 expense
486077 2290 2023-08-26 10:17:39+00 60 60 0 0 1 2024-03-14 15:28:41.722+00 2024-03-14 15:28:41.727+00 276 276 26/08/2023 07:17-RVT4F01-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486077 expense
486079 2290 2023-08-25 22:11:42+00 70.7 70.7 0 0 1 2024-03-14 15:28:45.744+00 2024-03-14 15:28:45.749+00 276 276 25/08/2023 19:11-RUP4H45-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486079 expense
486081 2290 2023-08-25 22:11:24+00 82.5 82.5 0 0 1 2024-03-14 15:28:49.222+00 2024-03-14 15:28:49.227+00 276 276 25/08/2023 19:11-JBA7A15-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486081 expense
503619 2290 2023-09-14 11:51:18+00 37 37 0 0 1 2024-03-15 12:21:16.535+00 2024-03-15 12:21:16.543+00 276 276 14/09/2023 08:51-IVX4E40-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503619 expense
503628 2290 2023-09-14 21:07:56+00 32.4 32.4 0 0 1 2024-03-15 12:21:28.654+00 2024-03-15 12:21:28.667+00 276 276 14/09/2023 18:07-JBA7A14-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503628 expense
503632 2290 2023-09-14 20:51:52+00 50.5 50.5 0 0 1 2024-03-15 12:21:32.913+00 2024-03-15 12:21:32.927+00 276 276 14/09/2023 17:51-JBA7J67-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503632 expense
392775 2290 2023-06-27 19:07:34+00 70.2 70.2 0 0 1 2023-09-28 14:28:33.583+00 2023-09-28 14:28:33.591+00 276 276 27/06/2023 16:07-JAQ5C10-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392775 expense
392776 2290 2023-06-27 16:24:51+00 70.8 70.8 0 0 1 2023-09-28 14:28:35.708+00 2023-09-28 14:28:35.715+00 276 276 27/06/2023 13:24-JAM6E34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392776 expense