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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
483287 2290 2023-08-25 16:34:41+00 50.5 50.5 0 0 1 2024-03-14 13:47:59.775+00 2024-03-14 13:47:59.794+00 276 276 25/08/2023 13:34-JBB0J64-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-483287 expense
483289 2290 2023-08-14 19:52:10+00 12.4 12.4 0 0 1 2024-03-14 13:48:04.952+00 2024-03-14 13:48:04.959+00 276 276 14/08/2023 16:52-GIY9E32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483289 expense
483290 2290 2023-08-14 21:46:04+00 49.6 49.6 0 0 1 2024-03-14 13:48:08.304+00 2024-03-14 13:48:08.311+00 276 276 14/08/2023 18:46-JBA5G09-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483290 expense
483292 2290 2023-08-25 16:32:42+00 73.2 73.2 0 0 1 2024-03-14 13:48:14.922+00 2024-03-14 13:48:14.928+00 276 276 25/08/2023 13:32-JAK8E55-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483292 expense
483297 2290 2023-08-25 20:18:13+00 86.8 86.8 0 0 1 2024-03-14 13:48:25.907+00 2024-03-14 13:48:25.912+00 276 276 25/08/2023 17:18-RVT4F06-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483297 expense
483303 2290 2023-08-25 20:29:06+00 111.6 111.6 0 0 1 2024-03-14 13:48:37.912+00 2024-03-14 13:48:37.916+00 276 276 25/08/2023 17:29-EJK3912-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483303 expense
483306 2290 2023-08-25 19:29:55+00 22.5 22.5 0 0 1 2024-03-14 13:48:45.468+00 2024-03-14 13:48:45.475+00 276 276 25/08/2023 16:29-JBB0J65-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483306 expense
497810 2290 2023-09-10 11:03:19+00 86.8 86.8 0 0 1 2024-03-14 21:08:45.621+00 2024-03-14 21:08:45.627+00 276 276 10/09/2023 08:03-FYT8323-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497810 expense
497812 2290 2023-09-09 16:43:53+00 211.8 211.8 0 0 1 2024-03-14 21:08:48.364+00 2024-03-14 21:08:48.376+00 276 276 09/09/2023 13:43-EXN7035-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-497812 expense
497823 2290 2023-09-09 21:55:19+00 87.2 87.2 0 0 1 2024-03-14 21:09:04.196+00 2024-03-14 21:09:04.211+00 276 276 09/09/2023 18:55-RVT4F11-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497823 expense