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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
479608 2290 2023-08-23 15:40:07+00 20.4 20.4 0 0 1 2024-03-13 21:51:52.547+00 2024-03-13 21:51:52.55+00 276 276 23/08/2023 12:40-JBA5F83-6235845 SP 021 - km 87+940 - Leste - Ribeirao Pires 6235845 DES-479608 expense
479613 2290 2023-08-23 16:28:23+00 18 18 0 0 1 2024-03-13 21:52:00.311+00 2024-03-13 21:52:00.341+00 276 276 23/08/2023 13:28-JBA7A11-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479613 expense
479616 2290 2023-08-23 13:56:49+00 90.9 90.9 0 0 1 2024-03-13 21:52:03.995+00 2024-03-13 21:52:03.999+00 276 276 23/08/2023 10:56-BSZ4I45-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-479616 expense
479620 2290 2023-08-23 14:03:20+00 98.1 98.1 0 0 1 2024-03-13 21:52:11.406+00 2024-03-13 21:52:11.411+00 276 276 23/08/2023 11:03-JAQ5C16-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479620 expense
479623 2290 2023-08-23 15:56:19+00 27 27 0 0 1 2024-03-13 21:52:15.427+00 2024-03-13 21:52:15.434+00 276 276 23/08/2023 12:56-JAQ1C61-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479623 expense
479624 2290 2023-08-23 15:56:09+00 48.8 48.8 0 0 1 2024-03-13 21:52:16.305+00 2024-03-13 21:52:16.308+00 276 276 23/08/2023 12:56-JBA7A26-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479624 expense
479629 2290 2023-08-23 13:57:58+00 75.81 75.81 0 0 1 2024-03-13 21:52:23.419+00 2024-03-13 21:52:23.429+00 276 276 23/08/2023 10:57-EXN7035-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479629 expense
479631 2290 2023-08-23 16:01:44+00 141.2 141.2 0 0 1 2024-03-13 21:52:26.047+00 2024-03-13 21:52:26.051+00 276 276 23/08/2023 13:01-JAQ1C61-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479631 expense
479633 2290 2023-08-23 14:28:22+00 90.9 90.9 0 0 1 2024-03-13 21:52:28.999+00 2024-03-13 21:52:29.005+00 276 276 23/08/2023 11:28-BSZ4I45-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-479633 expense
479637 2290 2023-08-23 14:04:30+00 50.54 50.54 0 0 1 2024-03-13 21:52:35.403+00 2024-03-13 21:52:35.407+00 276 276 23/08/2023 11:04-JAQ8C39-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479637 expense