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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
480976 2290 2023-08-18 13:46:58+00 18 18 0 0 1 2024-03-13 22:24:06.946+00 2024-03-13 22:24:06.95+00 276 276 18/08/2023 10:46-JBB0J63-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480976 expense
480978 2290 2023-08-18 18:16:34+00 38.5 38.5 0 0 1 2024-03-13 22:24:08.745+00 2024-03-13 22:24:08.748+00 276 276 18/08/2023 15:16-JBB0J63-6235845 SP 147 - km 127+200 - Leste - Iracemapolis 6235845 DES-480978 expense
480985 2290 2023-08-18 20:01:16+00 65.4 65.4 0 0 1 2024-03-13 22:24:20.195+00 2024-03-13 22:24:20.201+00 276 276 18/08/2023 17:01-JBA7J69-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480985 expense
480989 2290 2023-08-18 21:25:18+00 12.4 12.4 0 0 1 2024-03-13 22:24:25.989+00 2024-03-13 22:24:25.993+00 276 276 18/08/2023 18:25-DXV0D74-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-480989 expense
480992 2290 2023-08-18 10:38:51+00 21 21 0 0 1 2024-03-13 22:24:30.673+00 2024-03-13 22:24:30.676+00 276 276 18/08/2023 07:38-CUA3H57-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480992 expense
480998 2290 2023-08-18 13:41:18+00 49.6 49.6 0 0 1 2024-03-13 22:24:38.563+00 2024-03-13 22:24:38.566+00 276 276 18/08/2023 10:41-JBA5F59-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480998 expense
481000 2290 2023-08-18 16:26:23+00 74.4 74.4 0 0 1 2024-03-13 22:24:41.042+00 2024-03-13 22:24:41.045+00 276 276 18/08/2023 13:26-JBA6D32-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481000 expense
481004 2290 2023-08-18 18:48:23+00 12 12 0 0 1 2024-03-13 22:24:45.483+00 2024-03-13 22:24:45.49+00 276 276 18/08/2023 15:48-JBA7A26-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481004 expense
481009 2290 2023-08-18 19:23:08+00 9.8 9.8 0 0 1 2024-03-13 22:24:53.988+00 2024-03-13 22:24:53.996+00 276 276 18/08/2023 16:23-JBL2G04-6235845 SP 070 - km 92 - Oeste - Sao Jose dos Campos 6235845 DES-481009 expense
481014 2290 2023-08-18 15:12:54+00 17.57 17.57 0 0 1 2024-03-13 22:25:00.328+00 2024-03-13 22:25:00.331+00 276 276 18/08/2023 12:12-JBA6J87-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-481014 expense