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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
478524 2290 2023-08-20 15:16:05+00 43.8 43.8 0 0 1 2024-03-13 21:25:57.276+00 2024-03-13 21:25:57.279+00 276 276 20/08/2023 12:16-JBA7J64-6235845 BR 116 - km 233+160 - Sul - Correia Pinto 6235845 DES-478524 expense
478527 2290 2023-08-20 15:11:21+00 57.4 57.4 0 0 1 2024-03-13 21:26:02.291+00 2024-03-13 21:26:02.307+00 276 276 20/08/2023 12:11-RUP4H48-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-478527 expense
482749 2290 2023-08-24 19:35:56+00 58.99 58.99 0 0 1 2024-03-14 13:28:13.32+00 2024-03-14 13:28:13.33+00 276 276 24/08/2023 16:35-RVT4F11-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482749 expense
497024 2290 2023-09-09 21:05:41+00 42.18 42.18 0 0 1 2024-03-14 20:50:27.962+00 2024-03-14 20:50:27.968+00 276 276 09/09/2023 18:05-JAQ1C57-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497024 expense
497026 2290 2023-09-09 21:10:01+00 60.6 60.6 0 0 1 2024-03-14 20:50:30.652+00 2024-03-14 20:50:30.659+00 276 276 09/09/2023 18:10-JAP6D30-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497026 expense
497028 2290 2023-09-10 12:09:28+00 74.29 74.29 0 0 1 2024-03-14 20:50:33.996+00 2024-03-14 20:50:34.006+00 276 276 10/09/2023 09:09-JAQ1C57-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497028 expense
497031 2290 2023-09-09 21:53:12+00 76.3 76.3 0 0 1 2024-03-14 20:50:38.052+00 2024-03-14 20:50:38.059+00 276 276 09/09/2023 18:53-RVT4F00-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497031 expense
497032 2290 2023-09-09 21:53:30+00 48.8 48.8 0 0 1 2024-03-14 20:50:39.328+00 2024-03-14 20:50:39.339+00 276 276 09/09/2023 18:53-JBB2B86-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497032 expense
497033 2290 2023-09-09 21:53:54+00 74.4 74.4 0 0 1 2024-03-14 20:50:42.469+00 2024-03-14 20:50:42.483+00 276 276 09/09/2023 18:53-JAT2G64-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497033 expense
497036 2290 2023-09-09 20:50:50+00 73.2 73.2 0 0 1 2024-03-14 20:50:47.962+00 2024-03-14 20:50:47.971+00 276 276 09/09/2023 17:50-JAQ5I24-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-497036 expense