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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
488748 2290 2023-08-30 18:34:40+00 45 45 0 0 1 2024-03-14 16:27:45.644+00 2024-03-14 16:27:45.651+00 276 276 30/08/2023 15:34-JAK8E43-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488748 expense
488753 2290 2023-09-02 11:18:23+00 18 18 0 0 1 2024-03-14 16:27:49.709+00 2024-03-14 16:27:49.714+00 276 276 02/09/2023 08:18-JBA5F59-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488753 expense
488761 2290 2023-08-30 20:19:47+00 62 62 0 0 1 2024-03-14 16:27:55.987+00 2024-03-14 16:27:55.993+00 276 276 30/08/2023 17:19-JBA7J67-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-488761 expense
488767 2290 2023-08-30 19:25:11+00 63 63 0 0 1 2024-03-14 16:28:00.331+00 2024-03-14 16:28:00.343+00 276 276 30/08/2023 16:25-RUP4H47-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488767 expense
488791 2290 2023-08-30 21:56:02+00 76.3 76.3 0 0 1 2024-03-14 16:28:19.916+00 2024-03-14 16:28:19.927+00 276 276 30/08/2023 18:56-RVT4F11-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488791 expense
488800 2290 2023-09-02 19:38:01+00 52.72 52.72 0 0 1 2024-03-14 16:28:26.354+00 2024-03-14 16:28:26.359+00 276 276 02/09/2023 16:38-FZL1I25-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488800 expense
488813 2290 2023-08-31 12:29:39+00 54.5 54.5 0 0 1 2024-03-14 16:28:37.127+00 2024-03-14 16:28:37.133+00 276 276 31/08/2023 09:29-JBA7A14-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488813 expense
488815 2290 2023-09-02 13:39:25+00 60.6 60.6 0 0 1 2024-03-14 16:28:39.688+00 2024-03-14 16:28:39.694+00 276 276 02/09/2023 10:39-JBA7A27-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488815 expense
488820 2290 2023-08-31 13:12:08+00 22.5 22.5 0 0 1 2024-03-14 16:28:42.835+00 2024-03-14 16:28:42.848+00 276 276 31/08/2023 10:12-DSS0B62-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-488820 expense
488833 2290 2023-09-02 07:47:00+00 32.8 32.8 0 0 1 2024-03-14 16:28:54.841+00 2024-03-14 16:28:54.856+00 276 276 02/09/2023 04:47-JBA5H89-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488833 expense