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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
487208 2290 2023-08-31 14:46:36+00 82.5 82.5 0 0 1 2024-03-14 16:01:54.03+00 2024-03-14 16:01:54.039+00 276 276 31/08/2023 11:46-EZE2E72-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487208 expense
487215 2290 2023-08-31 15:01:40+00 50.54 50.54 0 0 1 2024-03-14 16:02:04.817+00 2024-03-14 16:02:04.823+00 276 276 31/08/2023 12:01-JAU8B18-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487215 expense
487223 2290 2023-08-31 13:50:12+00 43.6 43.6 0 0 1 2024-03-14 16:02:14.855+00 2024-03-14 16:02:14.861+00 276 276 31/08/2023 10:50-JBA6D37-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487223 expense
487227 2290 2023-08-31 20:16:46+00 27 27 0 0 1 2024-03-14 16:02:19.81+00 2024-03-14 16:02:19.815+00 276 276 31/08/2023 17:16-JBA6J87-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-487227 expense
487238 2290 2023-08-31 20:54:19+00 85.4 85.4 0 0 1 2024-03-14 16:02:35.782+00 2024-03-14 16:02:35.787+00 276 276 31/08/2023 17:54-FYT8323-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487238 expense
487246 2290 2023-08-30 05:19:00+00 65.6 65.6 0 0 1 2024-03-14 16:02:46.65+00 2024-03-14 16:02:46.655+00 276 276 30/08/2023 02:19-EJK3912-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-487246 expense
487255 2290 2023-08-31 13:15:05+00 35.7 35.7 0 0 1 2024-03-14 16:03:00.417+00 2024-03-14 16:03:00.423+00 276 276 31/08/2023 10:15-EXN7035-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487255 expense
503976 2290 2023-09-13 23:02:18+00 58.99 58.99 0 0 1 2024-03-15 12:29:24.372+00 2024-03-15 12:29:24.379+00 276 276 13/09/2023 20:02-RUT4J72-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503976 expense
503979 2290 2023-09-13 22:48:58+00 74.4 74.4 0 0 1 2024-03-15 12:29:27.965+00 2024-03-15 12:29:27.972+00 276 276 13/09/2023 19:48-JAT2C76-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503979 expense
503981 2290 2023-09-14 03:50:40+00 176.5 176.5 0 0 1 2024-03-15 12:29:30.539+00 2024-03-15 12:29:30.544+00 276 276 14/09/2023 00:50-BHT2D21-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503981 expense