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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
483390 2290 2023-08-25 14:37:40+00 12 12 0 0 1 2024-03-14 13:52:14.32+00 2024-03-14 13:52:14.327+00 276 276 25/08/2023 11:37-JBA5F59-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483390 expense
483393 2290 2023-08-25 14:21:51+00 37.8 37.8 0 0 1 2024-03-14 13:52:19.773+00 2024-03-14 13:52:19.779+00 276 276 25/08/2023 11:21-RUP4H45-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483393 expense
483394 2290 2023-08-25 14:31:16+00 48.6 48.6 0 0 1 2024-03-14 13:52:21.028+00 2024-03-14 13:52:21.033+00 276 276 25/08/2023 11:31-RVT4F07-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483394 expense
483397 2290 2023-08-25 14:49:49+00 43.6 43.6 0 0 1 2024-03-14 13:52:29.096+00 2024-03-14 13:52:29.104+00 276 276 25/08/2023 11:49-JBA7J64-6235845 SP 270 - km 135+300 - OESTE - Sarapui 6235845 DES-483397 expense
483398 2290 2023-08-25 14:49:19+00 75.81 75.81 0 0 1 2024-03-14 13:52:30.889+00 2024-03-14 13:52:30.894+00 276 276 25/08/2023 11:49-RUP4H46-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-483398 expense
483400 2290 2023-08-25 14:50:07+00 115.5 115.5 0 0 1 2024-03-14 13:52:35.765+00 2024-03-14 13:52:35.771+00 276 276 25/08/2023 11:50-RUP4H47-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483400 expense
483403 2290 2023-08-25 15:00:58+00 176.5 176.5 0 0 1 2024-03-14 13:52:45.931+00 2024-03-14 13:52:45.937+00 276 276 25/08/2023 12:00-RVT4F02-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483403 expense
483407 2290 2023-08-25 14:57:55+00 57.4 57.4 0 0 1 2024-03-14 13:52:52.5+00 2024-03-14 13:52:52.505+00 276 276 25/08/2023 11:57-FZN8I98-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-483407 expense
497890 2290 2023-09-14 00:39:44+00 70.7 70.7 0 0 1 2024-03-14 21:10:29.51+00 2024-03-14 21:10:29.545+00 276 276 13/09/2023 21:39-RVT4F12-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-497890 expense
497892 2290 2023-09-14 09:45:13+00 27 27 0 0 1 2024-03-14 21:10:32.196+00 2024-03-14 21:10:32.203+00 276 276 14/09/2023 06:45-JAM4H01-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-497892 expense