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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
479390 2290 2023-08-23 19:29:26+00 32.8 32.8 0 0 1 2024-03-13 21:46:55.861+00 2024-03-13 21:46:55.872+00 276 276 23/08/2023 16:29-JBA7A11-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479390 expense
479392 2290 2023-08-23 21:01:07+00 32.4 32.4 0 0 1 2024-03-13 21:46:57.675+00 2024-03-13 21:46:57.678+00 276 276 23/08/2023 18:01-IXT4440-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479392 expense
479396 2290 2023-08-23 20:55:55+00 32.4 32.4 0 0 1 2024-03-13 21:47:03.973+00 2024-03-13 21:47:03.976+00 276 276 23/08/2023 17:55-JBA6D30-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479396 expense
479407 2290 2023-08-23 18:07:33+00 85.5 85.5 0 0 1 2024-03-13 21:47:19.371+00 2024-03-13 21:47:19.375+00 276 276 23/08/2023 15:07-FZN8I98-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479407 expense
479409 2290 2023-08-23 17:36:18+00 36.6 36.6 0 0 1 2024-03-13 21:47:21.714+00 2024-03-13 21:47:21.727+00 276 276 23/08/2023 14:36-JBA8C70-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479409 expense
479412 2290 2023-08-23 19:54:26+00 54.5 54.5 0 0 1 2024-03-13 21:47:24.967+00 2024-03-13 21:47:24.97+00 276 276 23/08/2023 16:54-EZE2E72-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479412 expense
479416 2290 2023-08-23 17:31:23+00 73.24 73.24 0 0 1 2024-03-13 21:47:30.344+00 2024-03-13 21:47:30.347+00 276 276 23/08/2023 14:31-JBA5F73-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479416 expense
479420 2290 2023-08-23 17:51:09+00 43.6 43.6 0 0 1 2024-03-13 21:47:35.811+00 2024-03-13 21:47:35.815+00 276 276 23/08/2023 14:51-JBA7A26-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-479420 expense
479425 2290 2023-08-23 17:31:53+00 49.6 49.6 0 0 1 2024-03-13 21:47:41.268+00 2024-03-13 21:47:41.271+00 276 276 23/08/2023 14:31-JAM6E44-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479425 expense
479431 2290 2023-08-23 19:15:54+00 99 99 0 0 1 2024-03-13 21:47:48.549+00 2024-03-13 21:47:48.555+00 276 276 23/08/2023 16:15-JBA6D32-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479431 expense