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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
390890 2290 2023-06-20 19:42:07+00 38.8 38.8 0 0 1 2023-09-28 12:37:28.8+00 2023-09-28 12:37:28.818+00 276 276 20/06/2023 16:42-JBA7A14-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-390890 expense
485193 2290 2023-08-27 11:19:40+00 27 27 0 0 1 2024-03-14 15:03:28.597+00 2024-03-14 15:03:28.607+00 276 276 27/08/2023 08:19-JBA7J39-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485193 expense
485195 2290 2023-08-26 20:56:25+00 74.4 74.4 0 0 1 2024-03-14 15:03:34.753+00 2024-03-14 15:03:34.763+00 276 276 26/08/2023 17:56-JBA8C67-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-485195 expense
485198 2290 2023-08-26 22:19:54+00 48.8 48.8 0 0 1 2024-03-14 15:03:40.552+00 2024-03-14 15:03:40.563+00 276 276 26/08/2023 19:19-JBA5G09-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485198 expense
485200 2290 2023-08-26 22:19:28+00 40.5 40.5 0 0 1 2024-03-14 15:03:43.756+00 2024-03-14 15:03:43.763+00 276 276 26/08/2023 19:19-CRG6115-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485200 expense
485207 2290 2023-08-27 18:03:29+00 54.5 54.5 0 0 1 2024-03-14 15:03:58.253+00 2024-03-14 15:03:58.258+00 276 276 27/08/2023 15:03-JAO1G93-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485207 expense
485210 2290 2023-08-26 20:40:52+00 22.5 22.5 0 0 1 2024-03-14 15:04:03.844+00 2024-03-14 15:04:03.852+00 276 276 26/08/2023 17:40-JBA7J69-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485210 expense
485213 2290 2023-08-27 12:23:47+00 74.29 74.29 0 0 1 2024-03-14 15:04:11.307+00 2024-03-14 15:04:11.312+00 276 276 27/08/2023 09:23-JBA5G09-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485213 expense
485215 2290 2023-08-27 17:45:42+00 43.2 43.2 0 0 1 2024-03-14 15:04:15.123+00 2024-03-14 15:04:15.131+00 276 276 27/08/2023 14:45-JAM4H01-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-485215 expense
485220 2290 2023-08-27 12:45:56+00 61.08 61.08 0 0 1 2024-03-14 15:04:25.519+00 2024-03-14 15:04:25.525+00 276 276 27/08/2023 09:45-JBA7J69-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485220 expense