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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
479326 2290 2023-08-23 18:42:36+00 48.8 48.8 0 0 1 2024-03-13 21:45:29.269+00 2024-03-13 21:45:29.281+00 276 276 23/08/2023 15:42-JBA7A14-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479326 expense
479330 2290 2023-08-23 20:29:04+00 38.76 38.76 0 0 1 2024-03-13 21:45:33.413+00 2024-03-13 21:45:33.417+00 276 276 23/08/2023 17:29-JBA7A26-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479330 expense
479333 2290 2023-08-23 16:58:52+00 85.4 85.4 0 0 1 2024-03-13 21:45:36.969+00 2024-03-13 21:45:36.973+00 276 276 23/08/2023 13:58-EIL3H43-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479333 expense
479337 2290 2023-08-23 21:00:20+00 23.46 23.46 0 0 1 2024-03-13 21:45:41.199+00 2024-03-13 21:45:41.203+00 276 276 23/08/2023 18:00-JBA7A26-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-479337 expense
479346 2290 2023-08-23 20:38:19+00 17.57 17.57 0 0 1 2024-03-13 21:45:53.369+00 2024-03-13 21:45:53.372+00 276 276 23/08/2023 17:38-JBA6D35-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-479346 expense
479349 2290 2023-08-23 18:17:55+00 29.6 29.6 0 0 1 2024-03-13 21:45:59.502+00 2024-03-13 21:45:59.507+00 276 276 23/08/2023 15:17-JBA7J65-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479349 expense
479355 2290 2023-08-23 20:38:45+00 35.15 35.15 0 0 1 2024-03-13 21:46:07.085+00 2024-03-13 21:46:07.097+00 276 276 23/08/2023 17:38-JBA5H96-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-479355 expense
479361 2290 2023-08-23 17:17:15+00 36.6 36.6 0 0 1 2024-03-13 21:46:16.687+00 2024-03-13 21:46:16.69+00 276 276 23/08/2023 14:17-JBA6D35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479361 expense
479365 2290 2023-08-23 15:21:06+00 37 37 0 0 1 2024-03-13 21:46:22.732+00 2024-03-13 21:46:22.735+00 276 276 23/08/2023 12:21-JBA7J63-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479365 expense
479368 2290 2023-08-23 19:42:51+00 49.6 49.6 0 0 1 2024-03-13 21:46:27.251+00 2024-03-13 21:46:27.255+00 276 276 23/08/2023 16:42-JBB5I98-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479368 expense