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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
481981 2290 2023-08-24 12:11:09+00 57.4 57.4 0 0 1 2024-03-13 22:47:32.985+00 2024-03-13 22:47:32.99+00 276 276 24/08/2023 09:11-FYN2H44-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481981 expense
481988 2290 2023-08-21 23:21:17+00 35.34 35.34 0 0 1 2024-03-13 22:47:41.388+00 2024-03-13 22:47:41.393+00 276 276 21/08/2023 20:21-JBB3A26-6235845 BR 116 - km 165 - NORTE - JACAREI 6235845 DES-481988 expense
481991 2290 2023-08-24 13:20:11+00 48.6 48.6 0 0 1 2024-03-13 22:47:45.607+00 2024-03-13 22:47:45.612+00 276 276 24/08/2023 10:20-RUT4J72-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-481991 expense
481994 2290 2023-08-24 13:46:22+00 73.2 73.2 0 0 1 2024-03-13 22:47:50.458+00 2024-03-13 22:47:50.463+00 276 276 24/08/2023 10:46-JBA7A17-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481994 expense
481999 2290 2023-08-24 16:55:38+00 22.5 22.5 0 0 1 2024-03-13 22:47:56.075+00 2024-03-13 22:47:56.08+00 276 276 24/08/2023 13:55-RVT4F06-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481999 expense
482002 2290 2023-08-24 13:39:36+00 37.8 37.8 0 0 1 2024-03-13 22:48:00.29+00 2024-03-13 22:48:00.298+00 276 276 24/08/2023 10:39-RUT4J71-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-482002 expense
482003 2290 2023-08-24 13:40:07+00 32.4 32.4 0 0 1 2024-03-13 22:48:03.081+00 2024-03-13 22:48:03.086+00 276 276 24/08/2023 10:40-JAM4H10-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482003 expense
482006 2290 2023-08-23 18:11:21+00 148.5 148.5 0 0 1 2024-03-13 22:48:07.403+00 2024-03-13 22:48:07.408+00 276 276 23/08/2023 15:11-EJK1569-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-482006 expense