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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
483913 2290 2023-08-25 11:44:58+00 80.8 80.8 0 0 1 2024-03-14 14:09:34.872+00 2024-03-14 14:09:34.883+00 276 276 25/08/2023 08:44-BPQ2962-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-483913 expense
483916 2290 2023-08-25 11:14:23+00 176.5 176.5 0 0 1 2024-03-14 14:09:42.468+00 2024-03-14 14:09:42.474+00 276 276 25/08/2023 08:14-GDM9E48-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-483916 expense
483918 2290 2023-08-25 18:01:17+00 80.8 80.8 0 0 1 2024-03-14 14:09:49.283+00 2024-03-14 14:09:49.291+00 276 276 25/08/2023 15:01-RVT4F01-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-483918 expense
483919 2290 2023-08-25 16:03:55+00 37.2 37.2 0 0 1 2024-03-14 14:09:51.56+00 2024-03-14 14:09:51.566+00 276 276 25/08/2023 13:03-JBA5H96-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483919 expense
483921 2290 2023-08-25 18:16:08+00 67.45 67.45 0 0 1 2024-03-14 14:09:56.446+00 2024-03-14 14:09:56.46+00 276 276 25/08/2023 15:16-RVT4F05-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-483921 expense
483927 2290 2023-08-25 17:51:32+00 18 18 0 0 1 2024-03-14 14:10:09.978+00 2024-03-14 14:10:09.988+00 276 276 25/08/2023 14:51-JBA8C67-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483927 expense
483928 2290 2023-08-25 20:13:15+00 12 12 0 0 1 2024-03-14 14:10:12.149+00 2024-03-14 14:10:12.154+00 276 276 25/08/2023 17:13-JBA5H99-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-483928 expense
483934 2290 2023-08-25 20:15:35+00 80.94 80.94 0 0 1 2024-03-14 14:10:26.127+00 2024-03-14 14:10:26.138+00 276 276 25/08/2023 17:15-JAM6E51-6235845 BR 153 - km 368 - NORTE - JARAGUA 6235845 DES-483934 expense
483937 2290 2023-08-25 18:43:21+00 15 15 0 0 1 2024-03-14 14:10:32.74+00 2024-03-14 14:10:32.751+00 276 276 25/08/2023 15:43-JBA5F49-6235845 SP 021 - km 6+210 - Norte - Sao Paulo 6235845 DES-483937 expense
498374 2290 2023-09-13 18:53:52+00 58.99 58.99 0 0 1 2024-03-14 21:19:30.372+00 2024-03-14 21:19:30.383+00 276 276 13/09/2023 15:53-BHT2D21-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498374 expense