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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
488750 2290 2023-08-30 18:38:56+00 36 36 0 0 1 2024-03-14 16:27:46.758+00 2024-03-14 16:27:46.763+00 276 276 30/08/2023 15:38-JBA5F73-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488750 expense
488755 2290 2023-09-03 02:52:59+00 58.14 58.14 0 0 1 2024-03-14 16:27:50.676+00 2024-03-14 16:27:50.683+00 276 276 02/09/2023 23:52-JBA8C70-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-488755 expense
488762 2290 2023-08-30 19:11:16+00 45 45 0 0 1 2024-03-14 16:27:57.354+00 2024-03-14 16:27:57.36+00 276 276 30/08/2023 16:11-JBA7A20-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488762 expense
488773 2290 2023-09-02 12:06:51+00 42.18 42.18 0 0 1 2024-03-14 16:28:05.528+00 2024-03-14 16:28:05.535+00 276 276 02/09/2023 09:06-JBA5I02-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488773 expense
488778 2290 2023-08-30 20:36:08+00 62 62 0 0 1 2024-03-14 16:28:09.38+00 2024-03-14 16:28:09.385+00 276 276 30/08/2023 17:36-JAT2G64-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488778 expense
488787 2290 2023-08-30 18:49:39+00 21.8 21.8 0 0 1 2024-03-14 16:28:16.783+00 2024-03-14 16:28:16.788+00 276 276 30/08/2023 15:49-JBK8C35-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488787 expense
488805 2290 2023-08-31 12:18:21+00 73.8 73.8 0 0 1 2024-03-14 16:28:29.879+00 2024-03-14 16:28:29.888+00 276 276 31/08/2023 09:18-FXR4F14-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488805 expense
488806 2290 2023-09-02 08:46:28+00 8.4 8.4 0 0 1 2024-03-14 16:28:31.443+00 2024-03-14 16:28:31.448+00 276 276 02/09/2023 05:46-JBB3A26-6250158 BR 381 - km 659+000 - SUL - Santo Antonio do Amparo 6250158 DES-488806 expense
488807 2290 2023-08-31 12:17:48+00 35.15 35.15 0 0 1 2024-03-14 16:28:31.717+00 2024-03-14 16:28:31.723+00 276 276 31/08/2023 09:17-JBA6J87-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-488807 expense
488810 2290 2023-08-31 12:07:26+00 65.4 65.4 0 0 1 2024-03-14 16:28:34.321+00 2024-03-14 16:28:34.327+00 276 276 31/08/2023 09:07-JAQ1C61-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488810 expense