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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
485825 2290 2023-08-26 14:28:26+00 19.5 19.5 0 0 1 2024-03-14 15:21:39.286+00 2024-03-14 15:21:39.293+00 276 276 26/08/2023 11:28-JBA7J67-6235845 BR 116 - km 370+400 - SUL - Miracatu 6235845 DES-485825 expense
485828 2290 2023-08-26 14:06:42+00 73.2 73.2 0 0 1 2024-03-14 15:21:44.825+00 2024-03-14 15:21:44.829+00 276 276 26/08/2023 11:06-JBA7J39-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-485828 expense
485829 2290 2023-08-26 14:06:38+00 61 61 0 0 1 2024-03-14 15:21:46.154+00 2024-03-14 15:21:46.162+00 276 276 26/08/2023 11:06-JBA7A15-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-485829 expense
485831 2290 2023-08-26 16:01:02+00 48.6 48.6 0 0 1 2024-03-14 15:21:48.827+00 2024-03-14 15:21:48.834+00 276 276 26/08/2023 13:01-RUP4H48-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-485831 expense
485836 2290 2023-08-26 15:08:47+00 49.2 49.2 0 0 1 2024-03-14 15:21:56.698+00 2024-03-14 15:21:56.702+00 276 276 26/08/2023 12:08-JBA7J39-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485836 expense
485841 2290 2023-08-26 02:15:28+00 86.8 86.8 0 0 1 2024-03-14 15:22:05.586+00 2024-03-14 15:22:05.589+00 276 276 25/08/2023 23:15-GBO5F57-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485841 expense
485846 2290 2023-08-26 16:30:13+00 75.81 75.81 0 0 1 2024-03-14 15:22:15.622+00 2024-03-14 15:22:15.626+00 276 276 26/08/2023 13:30-RUT4J80-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485846 expense
485849 2290 2023-08-26 11:52:25+00 33.6 33.6 0 0 1 2024-03-14 15:22:20.342+00 2024-03-14 15:22:20.345+00 276 276 26/08/2023 08:52-JBA7J67-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-485849 expense
485854 2290 2023-08-26 11:52:33+00 33.6 33.6 0 0 1 2024-03-14 15:22:28.716+00 2024-03-14 15:22:28.719+00 276 276 26/08/2023 08:52-JBA6J83-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-485854 expense
485859 2290 2023-08-26 12:11:27+00 37.8 37.8 0 0 1 2024-03-14 15:22:37.166+00 2024-03-14 15:22:37.169+00 276 276 26/08/2023 09:11-RVT4F06-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485859 expense