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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
481541 2290 2023-08-22 14:08:05+00 42.18 42.18 0 0 1 2024-03-13 22:36:52.32+00 2024-03-13 22:36:52.323+00 276 276 22/08/2023 11:08-JBA6D31-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-481541 expense
481545 2290 2023-08-21 13:46:39+00 20.4 20.4 0 0 1 2024-03-13 22:36:57.2+00 2024-03-13 22:36:57.204+00 276 276 21/08/2023 10:46-JBA7A20-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481545 expense
481547 2290 2023-08-21 19:08:49+00 48.8 48.8 0 0 1 2024-03-13 22:37:00.069+00 2024-03-13 22:37:00.072+00 276 276 21/08/2023 16:08-JBB5J01-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481547 expense
481549 2290 2023-08-21 16:47:52+00 32.8 32.8 0 0 1 2024-03-13 22:37:04.656+00 2024-03-13 22:37:04.661+00 276 276 21/08/2023 13:47-JBB5I98-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481549 expense
481551 2290 2023-08-22 18:36:06+00 3 3 0 0 1 2024-03-13 22:37:06.525+00 2024-03-13 22:37:06.528+00 276 276 22/08/2023 15:36-EWJ0334-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-481551 expense
481556 2290 2023-08-21 19:09:03+00 48.8 48.8 0 0 1 2024-03-13 22:37:15.192+00 2024-03-13 22:37:15.204+00 276 276 21/08/2023 16:09-JAP6D37-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481556 expense
481558 2290 2023-08-22 19:30:11+00 74.4 74.4 0 0 1 2024-03-13 22:37:17.843+00 2024-03-13 22:37:17.846+00 276 276 22/08/2023 16:30-JAQ5D17-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481558 expense
481564 2290 2023-08-22 18:49:48+00 30 30 0 0 1 2024-03-13 22:37:24.53+00 2024-03-13 22:37:24.533+00 276 276 22/08/2023 15:49-JBA7A14-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-481564 expense
481566 2290 2023-08-22 19:06:36+00 37.8 37.8 0 0 1 2024-03-13 22:37:27.818+00 2024-03-13 22:37:27.822+00 276 276 22/08/2023 16:06-FOP6A93-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-481566 expense
481569 2290 2023-08-21 20:41:04+00 43.6 43.6 0 0 1 2024-03-13 22:37:31.973+00 2024-03-13 22:37:31.976+00 276 276 21/08/2023 17:41-JAT2C90-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-481569 expense