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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
481427 2290 2023-08-22 19:25:18+00 10.9 10.9 0 0 1 2024-03-13 22:34:18.841+00 2024-03-13 22:34:18.845+00 276 276 22/08/2023 16:25-OOF7373-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481427 expense
481431 2290 2023-08-21 18:47:16+00 48.6 48.6 0 0 1 2024-03-13 22:34:23.061+00 2024-03-13 22:34:23.064+00 276 276 21/08/2023 15:47-GCI8538-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481431 expense
481436 2290 2023-08-21 18:21:44+00 48.6 48.6 0 0 1 2024-03-13 22:34:28.474+00 2024-03-13 22:34:28.478+00 276 276 21/08/2023 15:21-RVT4F13-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481436 expense
481440 2290 2023-08-22 13:19:48+00 103.93 103.93 0 0 1 2024-03-13 22:34:32.541+00 2024-03-13 22:34:32.546+00 276 276 22/08/2023 10:19-RUT4J73-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-481440 expense
481442 2290 2023-08-22 16:15:25+00 70.7 70.7 0 0 1 2024-03-13 22:34:34.763+00 2024-03-13 22:34:34.767+00 276 276 22/08/2023 13:15-RUT4J73-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-481442 expense
481367 2290 2023-08-18 17:44:55+00 211.8 211.8 0 0 1 2024-03-13 22:33:14.243+00 2024-03-13 22:33:14.257+00 276 276 18/08/2023 14:44-RVT4F06-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481367 expense
481371 2290 2023-08-18 17:45:26+00 37.2 37.2 0 0 1 2024-03-13 22:33:18.177+00 2024-03-13 22:33:18.181+00 276 276 18/08/2023 14:45-IXT4440-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481371 expense
481374 2290 2023-08-18 19:31:40+00 25.5 25.5 0 0 1 2024-03-13 22:33:21.385+00 2024-03-13 22:33:21.388+00 276 276 18/08/2023 16:31-JBA7A14-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481374 expense
481379 2290 2023-08-18 19:26:23+00 25.5 25.5 0 0 1 2024-03-13 22:33:27.026+00 2024-03-13 22:33:27.029+00 276 276 18/08/2023 16:26-JAQ8C39-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481379 expense
481383 2290 2023-08-18 19:42:23+00 66 66 0 0 1 2024-03-13 22:33:31.062+00 2024-03-13 22:33:31.065+00 276 276 18/08/2023 16:42-JAP6D37-6235845 SP 332 - km 135+500 - Sul - Paulinia 6235845 DES-481383 expense