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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
485382 2290 2023-08-27 10:35:00+00 60.6 60.6 0 0 1 2024-03-14 15:09:18.176+00 2024-03-14 15:09:18.183+00 276 276 27/08/2023 07:35-JBA5H89-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485382 expense
485383 2290 2023-08-27 10:33:22+00 50.54 50.54 0 0 1 2024-03-14 15:09:20.628+00 2024-03-14 15:09:20.634+00 276 276 27/08/2023 07:33-JAN9J32-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485383 expense
485388 2290 2023-08-27 11:04:10+00 42.18 42.18 0 0 1 2024-03-14 15:09:28.231+00 2024-03-14 15:09:28.246+00 276 276 27/08/2023 08:04-FCD2513-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485388 expense
485397 2290 2023-08-27 20:34:33+00 59.37 59.37 0 0 1 2024-03-14 15:09:44.717+00 2024-03-14 15:09:44.723+00 276 276 27/08/2023 17:34-JAN1H26-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-485397 expense
485400 2290 2023-08-27 13:15:40+00 55.67 55.67 0 0 1 2024-03-14 15:09:49.021+00 2024-03-14 15:09:49.026+00 276 276 27/08/2023 10:15-JAM6E51-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-485400 expense
503069 2290 2023-09-11 10:45:01+00 65.4 65.4 0 0 1 2024-03-15 12:09:26.307+00 2024-03-15 12:09:26.317+00 276 276 11/09/2023 07:45-JBA5G82-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503069 expense
503073 2290 2023-09-11 10:08:50+00 43.6 43.6 0 0 1 2024-03-15 12:09:30.127+00 2024-03-15 12:09:30.135+00 276 276 11/09/2023 07:08-JBA5I03-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503073 expense
503079 2290 2023-09-11 10:03:40+00 12.2 12.2 0 0 1 2024-03-15 12:09:37.388+00 2024-03-15 12:09:37.394+00 276 276 11/09/2023 07:03-OOF7373-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503079 expense
503084 2290 2023-09-10 21:16:49+00 27 27 0 0 1 2024-03-15 12:09:44.078+00 2024-03-15 12:09:44.084+00 276 276 10/09/2023 18:16-JAQ1C61-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503084 expense
503087 2290 2023-09-10 20:32:05+00 32.4 32.4 0 0 1 2024-03-15 12:09:47.468+00 2024-03-15 12:09:47.475+00 276 276 10/09/2023 17:32-EJK1569-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503087 expense