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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
482004 2290 2023-08-24 17:49:24+00 49.6 49.6 0 0 1 2024-03-13 22:48:04.542+00 2024-03-13 22:48:04.545+00 276 276 24/08/2023 14:49-JAQ5D17-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482004 expense
482008 2290 2023-08-23 11:52:00+00 247.1 247.1 0 0 1 2024-03-13 22:48:09.666+00 2024-03-13 22:48:09.669+00 276 276 23/08/2023 08:52-RVT4F03-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482008 expense
482013 2290 2023-08-24 11:33:14+00 85.4 85.4 0 0 1 2024-03-13 22:48:16.782+00 2024-03-13 22:48:16.785+00 276 276 24/08/2023 08:33-GBO5F57-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482013 expense
482016 2290 2023-08-24 11:34:45+00 73.8 73.8 0 0 1 2024-03-13 22:48:20.763+00 2024-03-13 22:48:20.766+00 276 276 24/08/2023 08:34-FOP6A93-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-482016 expense
482018 2290 2023-08-24 16:17:47+00 15 15 0 0 1 2024-03-13 22:48:23.081+00 2024-03-13 22:48:23.084+00 276 276 24/08/2023 13:17-JBA5H99-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482018 expense
482952 1993 2023-11-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 13:36:02.144+00 2024-03-14 13:36:02.15+00 276 276 JAM4H3515/11/202356 DES-482952 expense
482953 2290 2023-08-24 14:23:46+00 59.28 59.28 0 0 1 2024-03-14 13:36:02.712+00 2024-03-14 13:36:02.719+00 276 276 24/08/2023 11:23-FNL7J52-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482953 expense
482955 2290 2023-08-24 14:23:41+00 59.28 59.28 0 0 1 2024-03-14 13:36:04.605+00 2024-03-14 13:36:04.62+00 276 276 24/08/2023 11:23-DJM4C27-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482955 expense
482972 2290 2023-08-24 14:23:24+00 58.99 58.99 0 0 1 2024-03-14 13:36:31.148+00 2024-03-14 13:36:31.157+00 276 276 24/08/2023 11:23-RVT4F12-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-482972 expense
482978 1993 2023-11-14 03:00:00+00 1432.17 1432.17 0 0 1 2024-03-14 13:36:40.594+00 2024-03-14 13:36:40.608+00 276 276 JBA7J6314/11/202370 DES-482978 expense