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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
484066 2290 2023-08-28 21:09:27+00 31.5 31.5 0 0 1 2024-03-14 14:16:23.627+00 2024-03-14 14:16:23.635+00 276 276 28/08/2023 18:09-RVT4F12-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-484066 expense
484071 2290 2023-08-28 10:02:01+00 54.5 54.5 0 0 1 2024-03-14 14:16:37.804+00 2024-03-14 14:16:37.81+00 276 276 28/08/2023 07:02-DSS0B62-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484071 expense
484072 2290 2023-08-28 21:18:30+00 12 12 0 0 1 2024-03-14 14:16:40.472+00 2024-03-14 14:16:40.478+00 276 276 28/08/2023 18:18-JBA7A17-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484072 expense
484076 2290 2023-08-28 10:53:51+00 76.3 76.3 0 0 1 2024-03-14 14:16:47.32+00 2024-03-14 14:16:47.33+00 276 276 28/08/2023 07:53-DJM4C27-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484076 expense
484081 2290 2023-08-28 21:31:35+00 74.4 74.4 0 0 1 2024-03-14 14:16:56.575+00 2024-03-14 14:16:56.591+00 276 276 28/08/2023 18:31-JAM6E16-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484081 expense
484083 2290 2023-08-28 21:20:10+00 103.93 103.93 0 0 1 2024-03-14 14:17:00.401+00 2024-03-14 14:17:00.407+00 276 276 28/08/2023 18:20-RVT4F07-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-484083 expense
484089 2290 2023-08-28 10:03:42+00 49.2 49.2 0 0 1 2024-03-14 14:17:12.307+00 2024-03-14 14:17:12.319+00 276 276 28/08/2023 07:03-JAM4H01-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-484089 expense
484096 2290 2023-08-28 14:01:48+00 50.54 50.54 0 0 1 2024-03-14 14:17:26.928+00 2024-03-14 14:17:26.934+00 276 276 28/08/2023 11:01-JAT2C76-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484096 expense
484102 2290 2023-08-28 13:39:08+00 62 62 0 0 1 2024-03-14 14:17:38.608+00 2024-03-14 14:17:38.614+00 276 276 28/08/2023 10:39-FZL1I25-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-484102 expense
484105 2290 2023-08-28 09:38:14+00 76.3 76.3 0 0 1 2024-03-14 14:17:46.158+00 2024-03-14 14:17:46.166+00 276 276 28/08/2023 06:38-EQE6H46-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484105 expense