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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
478755 2290 2023-08-20 18:06:45+00 32.7 32.7 0 0 1 2024-03-13 21:31:35.025+00 2024-03-13 21:31:35.031+00 276 276 20/08/2023 15:06-JBA6D35-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478755 expense
478759 2290 2023-08-20 17:51:29+00 21 21 0 0 1 2024-03-13 21:31:39.246+00 2024-03-13 21:31:39.251+00 276 276 20/08/2023 14:51-RVT4F00-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-478759 expense
478763 2290 2023-08-20 17:47:51+00 73.24 73.24 0 0 1 2024-03-13 21:31:44.615+00 2024-03-13 21:31:44.62+00 276 276 20/08/2023 14:47-JAM4H10-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478763 expense
478764 2290 2023-08-20 17:05:13+00 31.5 31.5 0 0 1 2024-03-13 21:31:46.417+00 2024-03-13 21:31:46.422+00 276 276 20/08/2023 14:05-RVT4F02-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-478764 expense
478767 2290 2023-08-20 17:37:21+00 48.8 48.8 0 0 1 2024-03-13 21:31:52.733+00 2024-03-13 21:31:52.738+00 276 276 20/08/2023 14:37-JBA6D29-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478767 expense
478768 2290 2023-08-20 17:37:49+00 36.6 36.6 0 0 1 2024-03-13 21:31:54.34+00 2024-03-13 21:31:54.345+00 276 276 20/08/2023 14:37-JBA6D35-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-478768 expense
478770 2290 2023-08-17 22:01:39+00 65.4 65.4 0 0 1 2024-03-13 21:31:56.716+00 2024-03-13 21:31:56.721+00 276 276 17/08/2023 19:01-JBA5H96-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478770 expense
478779 2290 2023-08-20 17:43:35+00 67.45 67.45 0 0 1 2024-03-13 21:32:08.275+00 2024-03-13 21:32:08.282+00 276 276 20/08/2023 14:43-RUP4H45-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478779 expense
478780 2290 2023-08-20 17:38:53+00 176.5 176.5 0 0 1 2024-03-13 21:32:09.79+00 2024-03-13 21:32:09.796+00 276 276 20/08/2023 14:38-RVT4F02-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478780 expense
478781 2290 2023-08-20 18:15:24+00 118.84 118.84 0 0 1 2024-03-13 21:32:11.342+00 2024-03-13 21:32:11.348+00 276 276 20/08/2023 15:15-RUP4H50-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478781 expense