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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
485485 2290 2023-08-26 21:14:42+00 21 21 0 0 1 2024-03-14 15:12:10.789+00 2024-03-14 15:12:10.804+00 276 276 26/08/2023 18:14-RVT4F00-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485485 expense
485487 2290 2023-08-27 12:47:09+00 12 12 0 0 1 2024-03-14 15:12:14.685+00 2024-03-14 15:12:14.697+00 276 276 27/08/2023 09:47-JAQ1C61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485487 expense
485493 2290 2023-08-27 00:12:14+00 47.4 47.4 0 0 1 2024-03-14 15:12:24.014+00 2024-03-14 15:12:24.019+00 276 276 26/08/2023 21:12-JAM6E51-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-485493 expense
485498 2290 2023-08-27 21:48:46+00 36 36 0 0 1 2024-03-14 15:12:32.378+00 2024-03-14 15:12:32.385+00 276 276 27/08/2023 18:48-JAO1G93-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-485498 expense
485503 2290 2023-08-27 17:19:29+00 32.4 32.4 0 0 1 2024-03-14 15:12:39.783+00 2024-03-14 15:12:39.788+00 276 276 27/08/2023 14:19-JBA7A27-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485503 expense
485505 2290 2023-08-26 20:17:23+00 23.4 23.4 0 0 1 2024-03-14 15:12:42.35+00 2024-03-14 15:12:42.356+00 276 276 26/08/2023 17:17-JBA6J83-6235845 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6235845 DES-485505 expense
393366 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:02.534+00 2023-09-28 14:53:02.539+00 276 276 27/06/2023 01:00-JBA5E44-6150003 Mens. ref. 06/2023 6150003 DES-393366 expense
485508 2290 2023-08-26 21:08:53+00 85.5 85.5 0 0 1 2024-03-14 15:12:46.895+00 2024-03-14 15:12:46.9+00 276 276 26/08/2023 18:08-RVT4F11-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485508 expense
485511 2290 2023-08-27 16:03:49+00 61.08 61.08 0 0 1 2024-03-14 15:12:52.7+00 2024-03-14 15:12:52.705+00 276 276 27/08/2023 13:03-JAU8B18-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485511 expense
391594 2290 2023-06-23 16:17:53+00 17.2 17.2 0 0 1 2023-09-28 13:21:24.268+00 2023-09-28 13:21:24.279+00 276 276 23/06/2023 13:17-JAQ5D17-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391594 expense