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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
481229 2290 2023-08-18 22:41:18+00 49.2 49.2 0 0 1 2024-03-13 22:30:18.788+00 2024-03-13 22:30:18.804+00 276 276 18/08/2023 19:41-JBA7A15-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-481229 expense
481231 2290 2023-08-18 18:14:14+00 35.7 35.7 0 0 1 2024-03-13 22:30:21.946+00 2024-03-13 22:30:21.949+00 276 276 18/08/2023 15:14-BSZ4I45-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481231 expense
481232 2290 2023-08-18 22:46:45+00 113.33 113.33 0 0 1 2024-03-13 22:30:23.542+00 2024-03-13 22:30:23.546+00 276 276 18/08/2023 19:46-JBA7J45-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-481232 expense
481238 2290 2023-08-18 19:54:01+00 52.5 52.5 0 0 1 2024-03-13 22:30:32.096+00 2024-03-13 22:30:32.099+00 276 276 18/08/2023 16:54-RVT4F05-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-481238 expense
481240 2290 2023-08-18 20:47:11+00 60.6 60.6 0 0 1 2024-03-13 22:30:35.682+00 2024-03-13 22:30:35.685+00 276 276 18/08/2023 17:47-JBA7A15-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481240 expense
481244 2290 2023-08-18 20:48:13+00 73.24 73.24 0 0 1 2024-03-13 22:30:41.77+00 2024-03-13 22:30:41.773+00 276 276 18/08/2023 17:48-JBB0J62-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-481244 expense
481247 2290 2023-08-18 20:47:56+00 56.62 56.62 0 0 1 2024-03-13 22:30:45.375+00 2024-03-13 22:30:45.38+00 276 276 18/08/2023 17:47-JAQ5I24-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-481247 expense
481249 2290 2023-08-18 18:23:56+00 60.6 60.6 0 0 1 2024-03-13 22:30:47.858+00 2024-03-13 22:30:47.861+00 276 276 18/08/2023 15:23-JBB0J62-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481249 expense
481251 2290 2023-08-18 18:45:16+00 40.5 40.5 0 0 1 2024-03-13 22:30:49.925+00 2024-03-13 22:30:49.929+00 276 276 18/08/2023 15:45-RVT4F10-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481251 expense
481254 2290 2023-08-18 19:53:22+00 17.57 17.57 0 0 1 2024-03-13 22:30:53.554+00 2024-03-13 22:30:53.557+00 276 276 18/08/2023 16:53-JAQ5I24-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-481254 expense