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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
482500 2290 2023-08-24 14:02:16+00 31.6 31.6 0 0 1 2024-03-14 13:09:56.959+00 2024-03-14 13:09:56.968+00 276 276 24/08/2023 11:02-JAN9J29-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482500 expense
482506 2290 2023-08-24 10:42:13+00 36 36 0 0 1 2024-03-14 13:10:17.852+00 2024-03-14 13:10:17.86+00 276 276 24/08/2023 07:42-JBA7J69-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482506 expense
349717 2290 2023-06-08 17:01:53+00 75.81 75.81 0 0 1 2023-07-10 17:43:14.459+00 2023-07-10 17:43:14.462+00 276 276 08/06/2023 14:01-RUP4H48-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-349717 expense
349729 2290 2023-06-08 14:46:26+00 87.21 87.21 0 0 1 2023-07-10 17:43:34.173+00 2023-07-10 17:43:34.177+00 276 276 08/06/2023 11:46-FYW0A26-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-349729 expense
349732 2290 2023-06-08 14:20:58+00 17.2 17.2 0 0 1 2023-07-10 17:43:37.778+00 2023-07-10 17:43:37.789+00 276 276 08/06/2023 11:20-JBB2B86-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349732 expense
349738 2290 2023-06-08 14:21:20+00 62.4 62.4 0 0 1 2023-07-10 17:43:47.235+00 2023-07-10 17:43:47.238+00 276 276 08/06/2023 11:21-JAK8E43-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349738 expense
349742 2290 2023-06-08 09:33:33+00 48.6 48.6 0 0 1 2023-07-10 17:43:52.337+00 2023-07-10 17:43:52.346+00 276 276 08/06/2023 06:33-RVT4E99-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-349742 expense
349755 2290 2023-06-08 18:47:19+00 101.4 101.4 0 0 1 2023-07-10 17:44:12.263+00 2023-07-10 17:44:12.271+00 276 276 08/06/2023 15:47-JBA5G61-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-349755 expense