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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
481484 2290 2023-08-21 12:25:52+00 66 66 0 0 1 2024-03-13 22:35:35.364+00 2024-03-13 22:35:35.369+00 276 276 21/08/2023 09:25-JAK8E55-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481484 expense
481488 2290 2023-08-22 15:33:26+00 15 15 0 0 1 2024-03-13 22:35:41.488+00 2024-03-13 22:35:41.495+00 276 276 22/08/2023 12:33-JBA5F83-6235845 SP 070 - km 114 - Leste - Cacapava 6235845 DES-481488 expense
481500 2290 2023-08-15 12:12:19+00 34.8 34.8 0 0 1 2024-03-13 22:35:57.891+00 2024-03-13 22:35:57.896+00 276 276 15/08/2023 09:12-JAM4H10-6235845 BR 386 - km 427+700 - NORTE - Montenegro 6235845 DES-481500 expense
481503 2290 2023-08-22 13:33:45+00 13.5 13.5 0 0 1 2024-03-13 22:36:01.45+00 2024-03-13 22:36:01.455+00 276 276 22/08/2023 10:33-JBA5G82-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481503 expense
481506 2290 2023-08-22 12:35:44+00 18 18 0 0 1 2024-03-13 22:36:04.922+00 2024-03-13 22:36:04.927+00 276 276 22/08/2023 09:35-JAO1G93-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481506 expense
481508 2290 2023-08-22 18:50:57+00 22.5 22.5 0 0 1 2024-03-13 22:36:08.943+00 2024-03-13 22:36:08.948+00 276 276 22/08/2023 15:50-JAT2C90-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481508 expense
481510 2290 2023-08-22 14:42:36+00 40.4 40.4 0 0 1 2024-03-13 22:36:11.588+00 2024-03-13 22:36:11.593+00 276 276 22/08/2023 11:42-JAN1H26-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481510 expense
481512 2290 2023-08-21 23:06:22+00 54.5 54.5 0 0 1 2024-03-13 22:36:14.275+00 2024-03-13 22:36:14.281+00 276 276 21/08/2023 20:06-JBA6D31-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-481512 expense
481514 2290 2023-08-22 18:41:40+00 21.6 21.6 0 0 1 2024-03-13 22:36:16.957+00 2024-03-13 22:36:16.962+00 276 276 22/08/2023 15:41-JAN9J29-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481514 expense
481516 2290 2023-08-21 14:51:24+00 9 9 0 0 1 2024-03-13 22:36:19.489+00 2024-03-13 22:36:19.501+00 276 276 21/08/2023 11:51-JBL2F96-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481516 expense