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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
481517 2290 2023-08-21 16:49:24+00 32.7 32.7 0 0 1 2024-03-13 22:36:21.09+00 2024-03-13 22:36:21.093+00 276 276 21/08/2023 13:49-JBK8C35-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-481517 expense
481519 2290 2023-08-22 14:19:02+00 27 27 0 0 1 2024-03-13 22:36:23.532+00 2024-03-13 22:36:23.535+00 276 276 22/08/2023 11:19-JBA7A17-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481519 expense
481520 2290 2023-08-22 18:38:01+00 61 61 0 0 1 2024-03-13 22:36:24.536+00 2024-03-13 22:36:24.539+00 276 276 22/08/2023 15:38-JAP6D30-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481520 expense
481522 2290 2023-08-22 19:16:36+00 60.6 60.6 0 0 1 2024-03-13 22:36:27.551+00 2024-03-13 22:36:27.554+00 276 276 22/08/2023 16:16-JBB0J64-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481522 expense
481533 2290 2023-08-21 18:48:00+00 65.4 65.4 0 0 1 2024-03-13 22:36:41.663+00 2024-03-13 22:36:41.666+00 276 276 21/08/2023 15:48-JBB0J63-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481533 expense
481537 2290 2023-08-21 14:52:07+00 85.4 85.4 0 0 1 2024-03-13 22:36:46.901+00 2024-03-13 22:36:46.904+00 276 276 21/08/2023 11:52-BSZ4I45-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481537 expense
481540 2290 2023-08-22 14:08:58+00 18 18 0 0 1 2024-03-13 22:36:51.284+00 2024-03-13 22:36:51.287+00 276 276 22/08/2023 11:08-JBA8C54-6235845 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6235845 DES-481540 expense
481544 2290 2023-08-21 12:08:17+00 20.4 20.4 0 0 1 2024-03-13 22:36:55.887+00 2024-03-13 22:36:55.891+00 276 276 21/08/2023 09:08-JBB2B75-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481544 expense
481546 2290 2023-08-21 13:12:20+00 25.5 25.5 0 0 1 2024-03-13 22:36:58.848+00 2024-03-13 22:36:58.851+00 276 276 21/08/2023 10:12-JAQ1C57-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481546 expense
481548 2290 2023-08-21 16:47:55+00 141.2 141.2 0 0 1 2024-03-13 22:37:01.73+00 2024-03-13 22:37:01.733+00 276 276 21/08/2023 13:47-JAM6E44-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481548 expense