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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
487100 2290 2023-08-29 09:39:20+00 12 12 0 0 1 2024-03-14 15:59:11.76+00 2024-03-14 15:59:11.763+00 276 276 29/08/2023 06:39-JAK8E55-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487100 expense
487102 2290 2023-08-29 09:46:58+00 109.8 109.8 0 0 1 2024-03-14 15:59:14.647+00 2024-03-14 15:59:14.651+00 276 276 29/08/2023 06:46-FOP6A93-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487102 expense
487112 2290 2023-08-29 09:33:43+00 65.4 65.4 0 0 1 2024-03-14 15:59:29.87+00 2024-03-14 15:59:29.874+00 276 276 29/08/2023 06:33-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487112 expense
487114 2290 2023-08-29 10:23:33+00 5.6 5.6 0 0 1 2024-03-14 15:59:32.244+00 2024-03-14 15:59:32.248+00 276 276 29/08/2023 07:23-OOF7373-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-487114 expense
487116 2290 2023-08-29 10:43:21+00 85.5 85.5 0 0 1 2024-03-14 15:59:34.504+00 2024-03-14 15:59:34.507+00 276 276 29/08/2023 07:43-RVT4F07-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-487116 expense
487118 2290 2023-08-29 10:25:46+00 61 61 0 0 1 2024-03-14 15:59:36.828+00 2024-03-14 15:59:36.831+00 276 276 29/08/2023 07:25-JBB5J01-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487118 expense
487122 2290 2023-08-29 10:26:15+00 31.5 31.5 0 0 1 2024-03-14 15:59:44.168+00 2024-03-14 15:59:44.171+00 276 276 29/08/2023 07:26-RUP4H48-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487122 expense
487125 2290 2023-08-29 10:45:04+00 32.8 32.8 0 0 1 2024-03-14 15:59:48.725+00 2024-03-14 15:59:48.729+00 276 276 29/08/2023 07:45-JBB5I97-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487125 expense
487127 2290 2023-08-29 08:43:30+00 35.7 35.7 0 0 1 2024-03-14 15:59:51.177+00 2024-03-14 15:59:51.182+00 276 276 29/08/2023 05:43-FYW0A26-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487127 expense
487129 2290 2023-08-29 08:40:48+00 35.7 35.7 0 0 1 2024-03-14 15:59:54.701+00 2024-03-14 15:59:54.704+00 276 276 29/08/2023 05:40-FZN8I98-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487129 expense