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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
488494 2290 2023-08-31 02:27:32+00 18 18 0 0 1 2024-03-14 16:24:26.237+00 2024-03-14 16:24:26.245+00 276 276 30/08/2023 23:27-JBA5G09-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488494 expense
488498 2290 2023-08-31 09:40:52+00 50.5 50.5 0 0 1 2024-03-14 16:24:28.801+00 2024-03-14 16:24:28.804+00 276 276 31/08/2023 06:40-JBA7A22-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-488498 expense
488506 2290 2023-09-02 14:19:50+00 25.27 25.27 0 0 1 2024-03-14 16:24:34.773+00 2024-03-14 16:24:34.776+00 276 276 02/09/2023 11:19-JBK8C31-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488506 expense
488514 2290 2023-09-02 10:47:57+00 8.4 8.4 0 0 1 2024-03-14 16:24:41.564+00 2024-03-14 16:24:41.567+00 276 276 02/09/2023 07:47-JAT2C76-6250158 BR 381 - km 804+880 - Norte - Sao Goncalo do Sapucai 6250158 DES-488514 expense
488526 2290 2023-09-02 22:04:18+00 65.6 65.6 0 0 1 2024-03-14 16:24:52.335+00 2024-03-14 16:24:52.338+00 276 276 02/09/2023 19:04-RUP4H50-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488526 expense
488542 2290 2023-09-02 18:51:34+00 211.8 211.8 0 0 1 2024-03-14 16:25:06.291+00 2024-03-14 16:25:06.306+00 276 276 02/09/2023 15:51-JBA7A11-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488542 expense
488551 2290 2023-08-30 20:49:50+00 86.8 86.8 0 0 1 2024-03-14 16:25:14.392+00 2024-03-14 16:25:14.398+00 276 276 30/08/2023 17:49-RVU7H73-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488551 expense
488560 2290 2023-09-02 14:50:00+00 141.2 141.2 0 0 1 2024-03-14 16:25:20.027+00 2024-03-14 16:25:20.03+00 276 276 02/09/2023 11:50-JBB5I97-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488560 expense
488561 2290 2023-08-30 22:24:51+00 57.4 57.4 0 0 1 2024-03-14 16:25:21.478+00 2024-03-14 16:25:21.481+00 276 276 30/08/2023 19:24-RVT4F11-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488561 expense
488562 2290 2023-09-02 14:51:49+00 176.5 176.5 0 0 1 2024-03-14 16:25:21.992+00 2024-03-14 16:25:22.008+00 276 276 02/09/2023 11:51-JBA6D32-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488562 expense