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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
479026 2290 2023-08-20 15:44:35+00 50.54 50.54 0 0 1 2024-03-13 21:38:16.856+00 2024-03-13 21:38:16.861+00 276 276 20/08/2023 12:44-JAQ1C58-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479026 expense
479033 2290 2023-08-20 15:22:31+00 21 21 0 0 1 2024-03-13 21:38:26.221+00 2024-03-13 21:38:26.226+00 276 276 20/08/2023 12:22-RUT4J71-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479033 expense
479037 2290 2023-08-20 16:03:48+00 67.45 67.45 0 0 1 2024-03-13 21:38:31.634+00 2024-03-13 21:38:31.639+00 276 276 20/08/2023 13:03-RUP4H50-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479037 expense
479040 2290 2023-08-20 16:06:14+00 45.9 45.9 0 0 1 2024-03-13 21:38:37.06+00 2024-03-13 21:38:37.065+00 276 276 20/08/2023 13:06-FYT8323-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479040 expense
479043 2290 2023-08-20 15:54:26+00 48.6 48.6 0 0 1 2024-03-13 21:38:42.219+00 2024-03-13 21:38:42.225+00 276 276 20/08/2023 12:54-CRG6115-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479043 expense
479046 2290 2023-08-20 16:28:22+00 89.11 89.11 0 0 1 2024-03-13 21:38:48.479+00 2024-03-13 21:38:48.483+00 276 276 20/08/2023 13:28-JAN9J32-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479046 expense
479053 2290 2023-08-20 16:18:50+00 18 18 0 0 1 2024-03-13 21:39:00.328+00 2024-03-13 21:39:00.334+00 276 276 20/08/2023 13:18-JBA6D29-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479053 expense
479058 2290 2023-08-20 15:35:05+00 80.8 80.8 0 0 1 2024-03-13 21:39:08.486+00 2024-03-13 21:39:08.491+00 276 276 20/08/2023 12:35-RVT4E99-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-479058 expense
479061 2290 2023-08-20 15:36:48+00 80.8 80.8 0 0 1 2024-03-13 21:39:12.535+00 2024-03-13 21:39:12.541+00 276 276 20/08/2023 12:36-RVT4F11-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-479061 expense
479069 2290 2023-08-23 19:09:36+00 58.99 58.99 0 0 1 2024-03-13 21:39:23.842+00 2024-03-13 21:39:23.847+00 276 276 23/08/2023 16:09-FZN8I98-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479069 expense