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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
481653 2290 2023-08-22 12:00:26+00 73.2 73.2 0 0 1 2024-03-13 22:39:33.538+00 2024-03-13 22:39:33.543+00 276 276 22/08/2023 09:00-JBA8C70-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481653 expense
481654 2290 2023-08-22 07:21:45+00 113.33 113.33 0 0 1 2024-03-13 22:39:35.068+00 2024-03-13 22:39:35.074+00 276 276 22/08/2023 04:21-JBA8C70-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-481654 expense
481659 2290 2023-08-21 13:01:24+00 32.4 32.4 0 0 1 2024-03-13 22:39:43.386+00 2024-03-13 22:39:43.391+00 276 276 21/08/2023 10:01-JAM4H10-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481659 expense
481661 2290 2023-08-21 19:19:55+00 73.2 73.2 0 0 1 2024-03-13 22:39:45.915+00 2024-03-13 22:39:45.921+00 276 276 21/08/2023 16:19-JBB0J63-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481661 expense
481668 2290 2023-08-21 21:11:03+00 40.5 40.5 0 0 1 2024-03-13 22:39:55.682+00 2024-03-13 22:39:55.688+00 276 276 21/08/2023 18:11-FMQ1553-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481668 expense
481671 2290 2023-08-21 14:17:18+00 74.4 74.4 0 0 1 2024-03-13 22:40:00.89+00 2024-03-13 22:40:00.895+00 276 276 21/08/2023 11:17-JBA5G82-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481671 expense
481674 2290 2023-08-22 09:57:04+00 44.4 44.4 0 0 1 2024-03-13 22:40:06.4+00 2024-03-13 22:40:06.405+00 276 276 22/08/2023 06:57-JAK8E61-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481674 expense
481676 2290 2023-08-22 10:34:44+00 59.2 59.2 0 0 1 2024-03-13 22:40:09.946+00 2024-03-13 22:40:09.952+00 276 276 22/08/2023 07:34-DJM4C27-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481676 expense
481684 2290 2023-08-21 11:35:35+00 89.11 89.11 0 0 1 2024-03-13 22:40:21.466+00 2024-03-13 22:40:21.497+00 276 276 21/08/2023 08:35-JAK8E61-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481684 expense
481685 2290 2023-08-21 20:31:53+00 23.46 23.46 0 0 1 2024-03-13 22:40:23.79+00 2024-03-13 22:40:23.797+00 276 276 21/08/2023 17:31-JBA5H99-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-481685 expense