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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
488685 2290 2023-09-02 21:42:35+00 32.8 32.8 0 0 1 2024-03-14 16:26:57.078+00 2024-03-14 16:26:57.083+00 276 276 02/09/2023 18:42-JBB0J61-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488685 expense
488693 2290 2023-09-03 00:26:36+00 42.18 42.18 0 0 1 2024-03-14 16:27:02.583+00 2024-03-14 16:27:02.589+00 276 276 02/09/2023 21:26-JBA7A21-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488693 expense
488694 2290 2023-08-31 03:23:29+00 59.37 59.37 0 0 1 2024-03-14 16:27:03.704+00 2024-03-14 16:27:03.711+00 276 276 31/08/2023 00:23-JAU8B18-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488694 expense
423111 70 2023-10-16 19:55:09+00 952.1010000000001 952.1010000000001 0 0 1 2023-10-17 16:30:20.579+00 2023-10-17 16:30:20.587+00 43 43 16/10/2023 16:55-Diesel S10-431 DES-423111 expense
488695 2290 2023-09-03 00:26:43+00 42.18 42.18 0 0 1 2024-03-14 16:27:04.408+00 2024-03-14 16:27:04.414+00 276 276 02/09/2023 21:26-JBB5J02-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-488695 expense
488710 2290 2023-08-30 19:52:19+00 35.7 35.7 0 0 1 2024-03-14 16:27:17.841+00 2024-03-14 16:27:17.909+00 276 276 30/08/2023 16:52-RUP4H46-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-488710 expense
488717 2290 2023-09-03 11:09:09+00 50.5 50.5 0 0 1 2024-03-14 16:27:23.196+00 2024-03-14 16:27:23.205+00 276 276 03/09/2023 08:09-JBA7A14-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488717 expense
488726 2290 2023-08-30 18:34:18+00 32.8 32.8 0 0 1 2024-03-14 16:27:29.677+00 2024-03-14 16:27:29.683+00 276 276 30/08/2023 15:34-JBB0J64-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488726 expense
488737 2290 2023-08-30 22:56:28+00 49.6 49.6 0 0 1 2024-03-14 16:27:37.612+00 2024-03-14 16:27:37.619+00 276 276 30/08/2023 19:56-JBA6J83-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-488737 expense
488765 2290 2023-08-30 19:24:50+00 63 63 0 0 1 2024-03-14 16:27:58.598+00 2024-03-14 16:27:58.603+00 276 276 30/08/2023 16:24-RVT4F10-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488765 expense