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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
471398 2290 2023-07-31 16:20:35+00 9 9 0 0 1 2024-03-12 20:24:31.974+00 2024-03-13 13:57:07.848+00 276 276 276 31/07/2023 13:20-JBA6D34-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471398 expense
471395 2290 2023-08-04 09:15:25+00 73.2 73.2 0 0 1 2024-03-12 20:24:29.252+00 2024-03-13 18:49:52.779+00 276 276 276 04/08/2023 06:15-GEJ5C52-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471395 expense
471498 2290 2023-08-04 10:11:11+00 50.54 50.54 0 0 1 2024-03-12 20:26:49.037+00 2024-03-13 18:52:54.495+00 276 276 276 04/08/2023 07:11-JBA7A22-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-471498 expense
471426 2290 2023-07-31 16:09:49+00 85.4 85.4 0 0 1 2024-03-12 20:25:02.502+00 2024-03-13 13:58:09.13+00 276 276 276 31/07/2023 13:09-BHT2D21-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471426 expense
471439 2290 2023-07-31 09:07:28+00 49.6 49.6 0 0 1 2024-03-12 20:25:20.38+00 2024-03-13 13:58:28.108+00 276 276 276 31/07/2023 06:07-JBA5F59-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471439 expense
471457 2290 2023-07-31 11:54:59+00 12.4 12.4 0 0 1 2024-03-12 20:25:49.981+00 2024-03-13 13:59:00.771+00 276 276 276 31/07/2023 08:54-DXV0D74-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-471457 expense
471459 2290 2023-07-31 17:46:20+00 24.6 24.6 0 0 1 2024-03-12 20:25:52.234+00 2024-03-13 13:59:05.787+00 276 276 276 31/07/2023 14:46-JBA5G82-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-471459 expense
471482 2290 2023-07-31 17:39:37+00 15.6 15.6 0 0 1 2024-03-12 20:26:26.236+00 2024-03-13 13:59:42.579+00 276 276 276 31/07/2023 14:39-JBB3A26-6208216 BR 101 - km 398 - Sul - Itapemirim 6208216 DES-471482 expense
471511 2290 2023-07-31 15:13:35+00 109.63 109.63 0 0 1 2024-03-12 20:27:09.132+00 2024-03-13 14:00:28.783+00 276 276 276 31/07/2023 12:13-GBO5F57-6208216 SP 225 - km 199+400 - Oeste - Jau 6208216 DES-471511 expense
471514 2290 2023-08-04 10:23:19+00 11.2 11.2 0 0 1 2024-03-12 20:27:13.083+00 2024-03-13 18:53:18.418+00 276 276 276 04/08/2023 07:23-JBA7A14-6208216 BR 381 - km 902+630 - Norte - Cambui 6208216 DES-471514 expense