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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
481430 2290 2023-08-21 19:03:54+00 32.4 32.4 0 0 1 2024-03-13 22:34:22.011+00 2024-03-13 22:34:22.016+00 276 276 21/08/2023 16:03-BHT2D21-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481430 expense
481435 2290 2023-08-21 18:25:12+00 37.8 37.8 0 0 1 2024-03-13 22:34:27.408+00 2024-03-13 22:34:27.414+00 276 276 21/08/2023 15:25-RVT4F07-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-481435 expense
481439 2290 2023-08-21 17:55:15+00 48.6 48.6 0 0 1 2024-03-13 22:34:31.479+00 2024-03-13 22:34:31.485+00 276 276 21/08/2023 14:55-CUA3H57-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481439 expense
481443 2290 2023-08-22 16:15:41+00 74.4 74.4 0 0 1 2024-03-13 22:34:35.859+00 2024-03-13 22:34:35.864+00 276 276 22/08/2023 13:15-JBA7A11-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481443 expense
481449 2290 2023-08-22 16:16:08+00 85.4 85.4 0 0 1 2024-03-13 22:34:45.757+00 2024-03-13 22:34:45.762+00 276 276 22/08/2023 13:16-RUP4H49-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481449 expense
481457 2290 2023-08-22 13:23:22+00 23.4 23.4 0 0 1 2024-03-13 22:34:56.937+00 2024-03-13 22:34:56.942+00 276 276 22/08/2023 10:23-JBA6J83-6235845 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6235845 DES-481457 expense
481468 2290 2023-08-22 13:22:43+00 10.9 10.9 0 0 1 2024-03-13 22:35:12.313+00 2024-03-13 22:35:12.32+00 276 276 22/08/2023 10:22-OOF7373-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-481468 expense
481471 2290 2023-08-22 19:26:43+00 62 62 0 0 1 2024-03-13 22:35:15.856+00 2024-03-13 22:35:15.861+00 276 276 22/08/2023 16:26-JBB0J63-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481471 expense