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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
486178 2290 2023-08-25 21:57:18+00 27.83 27.83 0 0 1 2024-03-14 15:31:16.53+00 2024-03-14 15:31:16.562+00 276 276 25/08/2023 18:57-JBA5H96-6235845 SP 326 - km 307 - NORTE - DOBRADA 6235845 DES-486178 expense
486180 2290 2023-08-26 01:27:43+00 109.8 109.8 0 0 1 2024-03-14 15:31:19.127+00 2024-03-14 15:31:19.134+00 276 276 25/08/2023 22:27-FMQ1553-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486180 expense
486181 2290 2023-08-26 18:13:35+00 9 9 0 0 1 2024-03-14 15:31:21.038+00 2024-03-14 15:31:21.043+00 276 276 26/08/2023 15:13-JBL2G04-6235845 SP 021 - km 15+610 - Norte - Osasco 6235845 DES-486181 expense
486183 2290 2023-08-26 14:00:27+00 23.4 23.4 0 0 1 2024-03-14 15:31:26.31+00 2024-03-14 15:31:26.317+00 276 276 26/08/2023 11:00-JBA7A23-6235845 BR 116 - km 370+400 - NORTE - Miracatu 6235845 DES-486183 expense
486185 2290 2023-08-25 22:40:11+00 115.5 115.5 0 0 1 2024-03-14 15:31:29.219+00 2024-03-14 15:31:29.224+00 276 276 25/08/2023 19:40-FYW0A26-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486185 expense
486186 2290 2023-08-26 00:09:29+00 73.2 73.2 0 0 1 2024-03-14 15:31:30.767+00 2024-03-14 15:31:30.773+00 276 276 25/08/2023 21:09-JBB5I98-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486186 expense
486187 2290 2023-08-26 13:02:42+00 25.5 25.5 0 0 1 2024-03-14 15:31:33.398+00 2024-03-14 15:31:33.414+00 276 276 26/08/2023 10:02-JBA7A14-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486187 expense
486190 2290 2023-08-26 03:06:43+00 49.6 49.6 0 0 1 2024-03-14 15:31:38.331+00 2024-03-14 15:31:38.336+00 276 276 26/08/2023 00:06-IXF4E40-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486190 expense
486198 2290 2023-08-26 18:37:57+00 50.5 50.5 0 0 1 2024-03-14 15:31:50.354+00 2024-03-14 15:31:50.367+00 276 276 26/08/2023 15:37-JBA7J39-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486198 expense
486203 2290 2023-08-26 11:35:05+00 42.18 42.18 0 0 1 2024-03-14 15:31:58.667+00 2024-03-14 15:31:58.673+00 276 276 26/08/2023 08:35-JAQ1C57-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486203 expense