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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
477665 2290 2023-08-22 16:49:25+00 86.8 86.8 0 0 1 2024-03-13 21:04:04.631+00 2024-03-13 21:04:04.635+00 276 276 22/08/2023 13:49-RUP4H49-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477665 expense
477667 2290 2023-08-21 22:09:08+00 99 99 0 0 1 2024-03-13 21:04:07.879+00 2024-03-13 21:04:07.883+00 276 276 21/08/2023 19:09-JAQ5D17-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477667 expense
477686 2290 2023-08-21 21:39:34+00 6 6 0 0 1 2024-03-13 21:04:35.998+00 2024-03-13 21:04:36.001+00 276 276 21/08/2023 18:39-JBL2F96-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-477686 expense
477688 2290 2023-08-21 22:24:37+00 37.8 37.8 0 0 1 2024-03-13 21:04:38.837+00 2024-03-13 21:04:38.84+00 276 276 21/08/2023 19:24-RUT4J73-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477688 expense
477690 2290 2023-08-21 21:39:02+00 86.8 86.8 0 0 1 2024-03-13 21:04:42.715+00 2024-03-13 21:04:42.722+00 276 276 21/08/2023 18:39-RUP4H46-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477690 expense
477695 2290 2023-08-21 09:49:14+00 57.4 57.4 0 0 1 2024-03-13 21:04:49.6+00 2024-03-13 21:04:49.603+00 276 276 21/08/2023 06:49-EXN7035-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-477695 expense
477697 2290 2023-08-22 11:12:10+00 12.4 12.4 0 0 1 2024-03-13 21:04:52.666+00 2024-03-13 21:04:52.671+00 276 276 22/08/2023 08:12-GIY9E32-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-477697 expense
482624 2290 2023-08-24 16:06:42+00 211.8 211.8 0 0 1 2024-03-14 13:20:37.994+00 2024-03-14 13:20:38.05+00 276 276 24/08/2023 13:06-FMQ1553-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-482624 expense
482626 2290 2023-08-24 15:00:30+00 85.4 85.4 0 0 1 2024-03-14 13:20:49.964+00 2024-03-14 13:20:49.979+00 276 276 24/08/2023 12:00-EJK1569-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482626 expense
496879 2290 2023-09-09 21:33:12+00 52.5 52.5 0 0 1 2024-03-14 20:43:13.33+00 2024-03-14 20:43:13.352+00 276 276 09/09/2023 18:33-EZE2E72-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-496879 expense