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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
482277 2290 2023-08-24 10:28:07+00 56.62 56.62 0 0 1 2024-03-14 13:01:47.288+00 2024-03-14 13:01:47.316+00 276 276 24/08/2023 07:28-JBA7J45-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-482277 expense
345852 2290 2023-06-15 11:53:47+00 66.6 66.6 0 0 1 2023-07-07 19:24:31.572+00 2023-07-07 19:24:31.583+00 276 276 15/06/2023 08:53-FOP6A93-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345852 expense
345853 2290 2023-06-15 12:35:54+00 29.6 29.6 0 0 1 2023-07-07 19:24:33.877+00 2023-07-07 19:24:33.882+00 276 276 15/06/2023 09:35-JBA7A14-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-345853 expense
345856 2290 2023-06-15 14:13:43+00 94.8 94.8 0 0 1 2023-07-07 19:24:38.696+00 2023-07-07 19:24:38.703+00 276 276 15/06/2023 11:13-JAK8E55-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-345856 expense
345858 2290 2023-06-15 14:29:34+00 2.8 2.8 0 0 1 2023-07-07 19:24:44.923+00 2023-07-07 19:24:44.935+00 276 276 15/06/2023 11:29-OOF7373-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-345858 expense
345860 2290 2023-06-15 02:41:16+00 72.8 72.8 0 0 1 2023-07-07 19:24:49.899+00 2023-07-07 19:24:49.904+00 276 276 14/06/2023 23:41-FLA5G16-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-345860 expense
345862 2290 2023-06-15 14:19:57+00 202.8 202.8 0 0 1 2023-07-07 19:24:55.825+00 2023-07-07 19:24:55.831+00 276 276 15/06/2023 11:19-JBA6D29-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345862 expense
345863 2290 2023-06-14 14:29:33+00 54 54 0 0 1 2023-07-07 19:24:57.829+00 2023-07-07 19:24:57.834+00 276 276 14/06/2023 11:29-JAQ5C10-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345863 expense
345866 2290 2023-06-15 14:02:30+00 46.8 46.8 0 0 1 2023-07-07 19:25:03.62+00 2023-07-07 19:25:03.627+00 276 276 15/06/2023 11:02-JBA5G35-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345866 expense
345868 2290 2023-06-15 14:34:53+00 81.9 81.9 0 0 1 2023-07-07 19:25:06.768+00 2023-07-07 19:25:06.775+00 276 276 15/06/2023 11:34-RVT4F11-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345868 expense