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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
478518 2290 2023-08-20 14:35:18+00 50.54 50.54 0 0 1 2024-03-13 21:25:49.522+00 2024-03-13 21:25:49.525+00 276 276 20/08/2023 11:35-JAN9J32-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478518 expense
478521 2290 2023-08-20 13:18:46+00 66.6 66.6 0 0 1 2024-03-13 21:25:52.84+00 2024-03-13 21:25:52.843+00 276 276 20/08/2023 10:18-FYT8323-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478521 expense
478523 2290 2023-08-20 14:23:32+00 42.18 42.18 0 0 1 2024-03-13 21:25:56.291+00 2024-03-13 21:25:56.295+00 276 276 20/08/2023 11:23-JBA7A15-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478523 expense
482738 2290 2023-08-24 12:53:16+00 18 18 0 0 1 2024-03-14 13:27:43.687+00 2024-03-14 13:27:43.695+00 276 276 24/08/2023 09:53-JBB5J03-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482738 expense
482742 2290 2023-08-24 08:43:44+00 27 27 0 0 1 2024-03-14 13:27:55.529+00 2024-03-14 13:27:55.552+00 276 276 24/08/2023 05:43-RUT4J87-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482742 expense
482743 2290 2023-08-24 09:54:42+00 58.99 58.99 0 0 1 2024-03-14 13:27:57.759+00 2024-03-14 13:27:57.767+00 276 276 24/08/2023 06:54-CRG6115-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482743 expense
482747 2290 2023-08-24 10:01:21+00 18 18 0 0 1 2024-03-14 13:28:07.417+00 2024-03-14 13:28:07.423+00 276 276 24/08/2023 07:01-JBA7J39-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482747 expense
482751 2290 2023-08-24 16:11:09+00 85.4 85.4 0 0 1 2024-03-14 13:28:18.908+00 2024-03-14 13:28:18.919+00 276 276 24/08/2023 13:11-RVT4F07-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482751 expense
482752 2290 2023-08-24 16:11:46+00 70.7 70.7 0 0 1 2024-03-14 13:28:20.788+00 2024-03-14 13:28:20.799+00 276 276 24/08/2023 13:11-RUP4H49-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-482752 expense
497023 2290 2023-09-10 12:52:31+00 45 45 0 0 1 2024-03-14 20:50:25.682+00 2024-03-14 20:50:25.692+00 276 276 10/09/2023 09:52-JBA5F73-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-497023 expense