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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
485940 2290 2023-08-25 22:00:19+00 21.6 21.6 0 0 1 2024-03-14 15:24:56.312+00 2024-03-14 15:24:56.315+00 276 276 25/08/2023 19:00-JAQ5I24-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-485940 expense
485945 2290 2023-08-25 22:00:50+00 27 27 0 0 1 2024-03-14 15:25:02.781+00 2024-03-14 15:25:02.784+00 276 276 25/08/2023 19:00-JBB5I98-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485945 expense
485949 2290 2023-08-26 14:50:08+00 176.5 176.5 0 0 1 2024-03-14 15:25:08.14+00 2024-03-14 15:25:08.143+00 276 276 26/08/2023 11:50-EJK3912-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485949 expense
485954 2290 2023-08-26 16:43:25+00 65.4 65.4 0 0 1 2024-03-14 15:25:18.764+00 2024-03-14 15:25:18.768+00 276 276 26/08/2023 13:43-IXF4E40-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485954 expense
485959 2290 2023-08-26 17:57:52+00 13.5 13.5 0 0 1 2024-03-14 15:25:27.931+00 2024-03-14 15:25:27.934+00 276 276 26/08/2023 14:57-JBK8C29-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485959 expense
485961 2290 2023-08-26 16:44:12+00 22.5 22.5 0 0 1 2024-03-14 15:25:30.871+00 2024-03-14 15:25:30.876+00 276 276 26/08/2023 13:44-JBA7A21-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485961 expense
485966 2290 2023-08-26 17:58:03+00 73.2 73.2 0 0 1 2024-03-14 15:25:38.946+00 2024-03-14 15:25:38.957+00 276 276 26/08/2023 14:58-JBA7A23-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485966 expense
485971 2290 2023-08-26 11:51:02+00 37 37 0 0 1 2024-03-14 15:25:46.824+00 2024-03-14 15:25:46.827+00 276 276 26/08/2023 08:51-JBB0J64-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485971 expense
485977 2290 2023-08-26 11:02:43+00 66.6 66.6 0 0 1 2024-03-14 15:25:55.615+00 2024-03-14 15:25:55.627+00 276 276 26/08/2023 08:02-RUP4H48-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-485977 expense
485979 2290 2023-08-26 11:33:36+00 37 37 0 0 1 2024-03-14 15:25:59.041+00 2024-03-14 15:25:59.044+00 276 276 26/08/2023 08:33-JBA7A14-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485979 expense