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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
486607 2290 2023-08-24 19:49:18+00 18 18 0 0 1 2024-03-14 15:42:39.951+00 2024-03-14 15:42:39.959+00 276 276 24/08/2023 16:49-JBA7A15-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486607 expense
486597 70 2024-03-11 12:41:50+00 724.95 724.95 0 0 1 2024-03-14 15:42:32.105+00 2024-03-14 15:42:32.112+00 43 43 11/03/2024 09:41-Diesel S10-631 DES-486597 expense
486601 2290 2023-08-25 10:29:39+00 12 12 0 0 1 2024-03-14 15:42:35.624+00 2024-03-14 15:42:35.631+00 276 276 25/08/2023 07:29-JBA6J83-6235845 SP 021 - km 15+610 - Norte - Osasco 6235845 DES-486601 expense
486625 70 2024-03-11 21:02:42+00 2874.2580000000003 2874.2580000000003 0 0 1 2024-03-14 15:42:54.573+00 2024-03-14 15:42:54.578+00 43 43 11/03/2024 18:02-Diesel S10-484 DES-486625 expense
486627 70 2024-03-11 21:13:57+00 2923.362 2923.362 0 0 1 2024-03-14 15:42:56.751+00 2024-03-14 15:42:56.757+00 43 43 11/03/2024 18:13-Diesel S10-559 DES-486627 expense
486635 2290 2023-08-25 01:32:12+00 70.7 70.7 0 0 1 2024-03-14 15:43:03.801+00 2024-03-14 15:43:03.807+00 276 276 24/08/2023 22:32-RVT4F00-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486635 expense
486641 70 2024-03-12 00:24:17+00 3309.498 3309.498 0 0 1 2024-03-14 15:43:09.574+00 2024-03-14 15:43:09.581+00 43 43 11/03/2024 21:24-Diesel S10-557 DES-486641 expense
486650 2290 2023-08-25 08:26:37+00 65.4 65.4 0 0 1 2024-03-14 15:43:17.444+00 2024-03-14 15:43:17.45+00 276 276 25/08/2023 05:26-JBA6D35-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486650 expense
486653 2290 2023-08-25 10:46:08+00 15 15 0 0 1 2024-03-14 15:43:20.936+00 2024-03-14 15:43:20.943+00 276 276 25/08/2023 07:46-JAM6F42-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486653 expense
486654 70 2024-03-12 01:28:13+00 1115.442 1115.442 0 0 1 2024-03-14 15:43:21.605+00 2024-03-14 15:43:21.616+00 43 43 11/03/2024 22:28-Diesel S10-625 DES-486654 expense