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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
485386 2290 2023-08-26 23:03:20+00 57.4 57.4 0 0 1 2024-03-14 15:09:23.928+00 2024-03-14 15:09:23.936+00 276 276 26/08/2023 20:03-RVT4F00-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485386 expense
485395 2290 2023-08-27 11:05:06+00 73.2 73.2 0 0 1 2024-03-14 15:09:41.008+00 2024-03-14 15:09:41.018+00 276 276 27/08/2023 08:05-JBA5H88-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485395 expense
485412 2290 2023-08-27 13:52:55+00 50.5 50.5 0 0 1 2024-03-14 15:10:07.829+00 2024-03-14 15:10:07.834+00 276 276 27/08/2023 10:52-JBB0J62-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485412 expense
485417 2290 2023-08-27 15:48:28+00 48.6 48.6 0 0 1 2024-03-14 15:10:15.492+00 2024-03-14 15:10:15.499+00 276 276 27/08/2023 12:48-RVT4F04-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485417 expense
485421 2290 2023-08-26 19:18:12+00 32.4 32.4 0 0 1 2024-03-14 15:10:22.633+00 2024-03-14 15:10:22.639+00 276 276 26/08/2023 16:18-JBA5F73-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485421 expense
485427 2290 2023-08-27 16:50:19+00 97.66 97.66 0 0 1 2024-03-14 15:10:33.459+00 2024-03-14 15:10:33.465+00 276 276 27/08/2023 13:50-FYT8323-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485427 expense
391468 2290 2023-06-23 16:46:39+00 41.6 41.6 0 0 1 2023-09-28 13:13:46.484+00 2023-09-28 13:13:46.492+00 276 276 23/06/2023 13:46-JAM6E34-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391468 expense
485387 2290 2023-08-27 11:02:56+00 42.18 42.18 0 0 1 2024-03-14 15:09:27.127+00 2024-03-14 15:09:27.134+00 276 276 27/08/2023 08:02-BHT2D21-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485387 expense
485389 2290 2023-08-27 11:03:49+00 42.18 42.18 0 0 1 2024-03-14 15:09:29.671+00 2024-03-14 15:09:29.69+00 276 276 27/08/2023 08:03-JBA6D37-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485389 expense
485399 2290 2023-08-26 23:44:53+00 41 41 0 0 1 2024-03-14 15:09:47.824+00 2024-03-14 15:09:47.828+00 276 276 26/08/2023 20:44-JAK8E30-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485399 expense