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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
478730 2290 2023-08-20 20:13:16+00 32.4 32.4 0 0 1 2024-03-13 21:31:02.996+00 2024-03-13 21:31:03+00 276 276 20/08/2023 17:13-JBA7A27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478730 expense
478735 2290 2023-08-20 23:49:11+00 70.7 70.7 0 0 1 2024-03-13 21:31:08.616+00 2024-03-13 21:31:08.621+00 276 276 20/08/2023 20:49-GEJ5C52-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478735 expense
478741 2290 2023-08-20 20:05:24+00 34.1 34.1 0 0 1 2024-03-13 21:31:15.805+00 2024-03-13 21:31:15.809+00 276 276 20/08/2023 17:05-IXM4440-6235845 SP 318 - km 254+374 - NORTE - Sao Carlos 6235845 DES-478741 expense
478742 2290 2023-08-21 00:52:28+00 58.99 58.99 0 0 1 2024-03-13 21:31:17.881+00 2024-03-13 21:31:17.884+00 276 276 20/08/2023 21:52-GEJ5C52-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478742 expense
478743 2290 2023-08-20 21:06:13+00 282.4 282.4 0 0 1 2024-03-13 21:31:19.625+00 2024-03-13 21:31:19.629+00 276 276 20/08/2023 18:06-RVT4F11-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478743 expense
478749 2290 2023-08-20 17:16:37+00 27 27 0 0 1 2024-03-13 21:31:27.316+00 2024-03-13 21:31:27.319+00 276 276 20/08/2023 14:16-JAQ5C10-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478749 expense
478756 2290 2023-08-20 18:06:49+00 43.6 43.6 0 0 1 2024-03-13 21:31:36.142+00 2024-03-13 21:31:36.146+00 276 276 20/08/2023 15:06-JAO1G93-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478756 expense
478760 2290 2023-08-20 17:51:51+00 31.5 31.5 0 0 1 2024-03-13 21:31:40.2+00 2024-03-13 21:31:40.211+00 276 276 20/08/2023 14:51-RUP4H48-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-478760 expense
478765 2290 2023-08-20 17:05:24+00 89.11 89.11 0 0 1 2024-03-13 21:31:48.626+00 2024-03-13 21:31:48.629+00 276 276 20/08/2023 14:05-JBA5H88-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478765 expense
478771 2290 2023-08-20 16:44:04+00 44 44 0 0 1 2024-03-13 21:31:57.795+00 2024-03-13 21:31:57.8+00 276 276 20/08/2023 13:44-JBA7J69-6235845 SP 191 - km 27+500 - Leste - Araras 6235845 DES-478771 expense