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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
480270 2290 2023-08-19 13:05:40+00 49.6 49.6 0 0 1 2024-03-13 22:07:35.245+00 2024-03-13 22:07:35.25+00 276 276 19/08/2023 10:05-JBA5F59-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480270 expense
480271 2290 2023-08-19 11:38:05+00 27 27 0 0 1 2024-03-13 22:07:36.142+00 2024-03-13 22:07:36.145+00 276 276 19/08/2023 08:38-JAP6D37-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480271 expense
480279 2290 2023-08-19 09:09:47+00 74.4 74.4 0 0 1 2024-03-13 22:07:47.093+00 2024-03-13 22:07:47.104+00 276 276 19/08/2023 06:09-JAM4H10-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480279 expense
480281 2290 2023-08-19 09:14:37+00 45 45 0 0 1 2024-03-13 22:07:49.416+00 2024-03-13 22:07:49.42+00 276 276 19/08/2023 06:14-JBB0J62-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480281 expense
480291 2290 2023-08-19 12:20:13+00 74.4 74.4 0 0 1 2024-03-13 22:08:04.086+00 2024-03-13 22:08:04.098+00 276 276 19/08/2023 09:20-JAO1G93-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480291 expense
480296 2290 2023-08-19 20:19:23+00 133.66 133.66 0 0 1 2024-03-13 22:08:12.115+00 2024-03-13 22:08:12.118+00 276 276 19/08/2023 17:19-FZN8I98-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-480296 expense
480298 2290 2023-08-19 11:33:33+00 15 15 0 0 1 2024-03-13 22:08:15.138+00 2024-03-13 22:08:15.141+00 276 276 19/08/2023 08:33-IXT4440-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480298 expense
480303 2290 2023-08-22 20:45:50+00 89.11 89.11 0 0 1 2024-03-13 22:08:22.116+00 2024-03-13 22:08:22.119+00 276 276 22/08/2023 17:45-JAM6E16-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-480303 expense
480305 2290 2023-08-22 22:00:27+00 37.2 37.2 0 0 1 2024-03-13 22:08:24.743+00 2024-03-13 22:08:24.747+00 276 276 22/08/2023 19:00-JAM6F42-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480305 expense
480307 2290 2023-08-22 21:19:32+00 38.76 38.76 0 0 1 2024-03-13 22:08:27.369+00 2024-03-13 22:08:27.372+00 276 276 22/08/2023 18:19-JBB5J03-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-480307 expense