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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
486713 2290 2023-08-24 23:05:04+00 141.2 141.2 0 0 1 2024-03-14 15:44:23.263+00 2024-03-14 15:44:23.271+00 276 276 24/08/2023 20:05-JBA5G09-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486713 expense
486724 2290 2023-08-24 19:43:13+00 98.1 98.1 0 0 1 2024-03-14 15:44:37.736+00 2024-03-14 15:44:37.743+00 276 276 24/08/2023 16:43-RUP4H47-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486724 expense
486725 70 2024-03-12 17:18:16+00 1853.676 1853.676 0 0 1 2024-03-14 15:44:38.133+00 2024-03-14 15:44:38.137+00 43 43 12/03/2024 14:18-Diesel S10-591 DES-486725 expense
486732 2290 2023-08-24 21:17:21+00 15.6 15.6 0 0 1 2024-03-14 15:44:43.956+00 2024-03-14 15:44:43.959+00 276 276 24/08/2023 18:17-JBA6J83-6235845 BR 116 - km 426+600 - NORTE - Juquia 6235845 DES-486732 expense
486738 2290 2023-08-24 22:14:23+00 72 72 0 0 1 2024-03-14 15:44:51.176+00 2024-03-14 15:44:51.183+00 276 276 24/08/2023 19:14-RUT4J78-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486738 expense
486742 2290 2023-08-24 21:18:19+00 65.4 65.4 0 0 1 2024-03-14 15:44:55.34+00 2024-03-14 15:44:55.373+00 276 276 24/08/2023 18:18-JBA8C70-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486742 expense
486758 2290 2023-08-24 21:10:05+00 42.18 42.18 0 0 1 2024-03-14 15:45:09.197+00 2024-03-14 15:45:09.2+00 276 276 24/08/2023 18:10-JBB0J61-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486758 expense
486783 70 2024-03-13 00:15:06+00 1958.58 1958.58 0 0 1 2024-03-14 15:45:34.077+00 2024-03-14 15:45:34.083+00 43 43 12/03/2024 21:15-Diesel S10-505 DES-486783 expense
486786 2290 2023-08-25 11:13:22+00 22.5 22.5 0 0 1 2024-03-14 15:45:37.135+00 2024-03-14 15:45:37.139+00 276 276 25/08/2023 08:13-JBB0J64-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486786 expense
486791 70 2024-03-13 13:06:56+00 1194.6779999999999 1194.6779999999999 0 0 1 2024-03-14 15:45:42.25+00 2024-03-14 15:45:42.254+00 43 43 13/03/2024 10:06-Diesel S10-501 DES-486791 expense