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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
480687 2290 2023-08-22 21:58:31+00 43.6 43.6 0 0 1 2024-03-13 22:17:22.571+00 2024-03-13 22:17:22.576+00 276 276 22/08/2023 18:58-JBA7A21-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480687 expense
480691 2290 2023-08-23 00:22:34+00 28.8 28.8 0 0 1 2024-03-13 22:17:26.671+00 2024-03-13 22:17:26.676+00 276 276 22/08/2023 21:22-JBB5J03-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-480691 expense
480695 2290 2023-08-22 23:59:43+00 24.6 24.6 0 0 1 2024-03-13 22:17:32.447+00 2024-03-13 22:17:32.453+00 276 276 22/08/2023 20:59-JBB0J61-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480695 expense
480699 2290 2023-08-22 23:28:57+00 32.7 32.7 0 0 1 2024-03-13 22:17:36.557+00 2024-03-13 22:17:36.562+00 276 276 22/08/2023 20:28-JBB0J61-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480699 expense
480702 2290 2023-08-23 00:56:56+00 41 41 0 0 1 2024-03-13 22:17:39.515+00 2024-03-13 22:17:39.52+00 276 276 22/08/2023 21:56-JBA6D34-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-480702 expense
480708 2290 2023-08-22 22:12:06+00 43.6 43.6 0 0 1 2024-03-13 22:17:45.872+00 2024-03-13 22:17:45.877+00 276 276 22/08/2023 19:12-JAQ1C61-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480708 expense
480709 2290 2023-08-22 21:14:32+00 48.6 48.6 0 0 1 2024-03-13 22:17:46.727+00 2024-03-13 22:17:46.732+00 276 276 22/08/2023 18:14-RVT4F00-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480709 expense
480711 2290 2023-08-22 20:34:42+00 32.4 32.4 0 0 1 2024-03-13 22:17:50.012+00 2024-03-13 22:17:50.017+00 276 276 22/08/2023 17:34-JBA6D31-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480711 expense
480713 2290 2023-08-22 21:50:38+00 23.46 23.46 0 0 1 2024-03-13 22:17:54.236+00 2024-03-13 22:17:54.244+00 276 276 22/08/2023 18:50-JBB5J03-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-480713 expense
480714 2290 2023-08-22 22:06:43+00 18 18 0 0 1 2024-03-13 22:17:55.544+00 2024-03-13 22:17:55.549+00 276 276 22/08/2023 19:06-JAM6E51-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480714 expense