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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
483276 2290 2023-08-25 19:43:22+00 109.8 109.8 0 0 1 2024-03-14 13:47:33.236+00 2024-03-14 13:47:33.244+00 276 276 25/08/2023 16:43-RUP4H46-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483276 expense
483278 2290 2023-08-25 16:41:29+00 43.6 43.6 0 0 1 2024-03-14 13:47:37.98+00 2024-03-14 13:47:37.987+00 276 276 25/08/2023 13:41-JAM6E44-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483278 expense
483280 2290 2023-08-25 18:08:41+00 74.4 74.4 0 0 1 2024-03-14 13:47:41.825+00 2024-03-14 13:47:41.83+00 276 276 25/08/2023 15:08-JAQ5C10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483280 expense
483281 2290 2023-08-25 17:17:56+00 54.5 54.5 0 0 1 2024-03-14 13:47:43.58+00 2024-03-14 13:47:43.587+00 276 276 25/08/2023 14:17-JBA7J64-6235845 SP 270 - km 135+300 - LESTE - Sarapui 6235845 DES-483281 expense
497800 2290 2023-09-10 11:23:43+00 50.5 50.5 0 0 1 2024-03-14 21:08:28.647+00 2024-03-14 21:08:28.663+00 276 276 10/09/2023 08:23-JBB5I99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497800 expense
497804 2290 2023-09-10 12:39:29+00 97.66 97.66 0 0 1 2024-03-14 21:08:33.844+00 2024-03-14 21:08:33.852+00 276 276 10/09/2023 09:39-FYW0A26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497804 expense
502444 2290 2023-09-14 08:38:42+00 25.5 25.5 0 0 1 2024-03-15 11:56:39.544+00 2024-03-15 11:56:39.556+00 276 276 14/09/2023 05:38-JBA7J67-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502444 expense
502446 2290 2023-09-14 08:50:19+00 25.5 25.5 0 0 1 2024-03-15 11:56:42.473+00 2024-03-15 11:56:42.479+00 276 276 14/09/2023 05:50-JAK8E55-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502446 expense
502451 2290 2023-09-14 12:30:04+00 59.37 59.37 0 0 1 2024-03-15 11:56:49.905+00 2024-03-15 11:56:49.912+00 276 276 14/09/2023 09:30-JAU8B18-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502451 expense
502452 2290 2023-09-14 12:29:28+00 44.55 44.55 0 0 1 2024-03-15 11:56:51.447+00 2024-03-15 11:56:51.452+00 276 276 14/09/2023 09:29-JAM6E27-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502452 expense