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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
473693 2290 2023-08-02 23:22:57+00 30.6 30.6 0 0 1 2024-03-12 21:11:47.544+00 2024-03-13 19:45:57.601+00 276 276 276 02/08/2023 20:22-IWB2D00-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473693 expense
473701 2290 2023-08-03 02:09:49+00 85.5 85.5 0 0 1 2024-03-12 21:11:57.442+00 2024-03-13 19:46:07.136+00 276 276 276 02/08/2023 23:09-RVT4F12-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473701 expense
473712 2290 2023-08-02 11:06:12+00 27 27 0 0 1 2024-03-12 21:12:10.608+00 2024-03-13 14:57:56.495+00 276 276 276 02/08/2023 08:06-JBA5G82-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473712 expense
473716 2290 2023-08-02 13:10:22+00 73.24 73.24 0 0 1 2024-03-12 21:12:15.011+00 2024-03-13 14:58:01.786+00 276 276 276 02/08/2023 10:10-JAM6E16-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473716 expense
473679 2290 2023-08-07 18:47:36+00 21.6 21.6 0 0 1 2024-03-12 21:11:33.852+00 2024-03-13 19:45:41.82+00 276 276 276 07/08/2023 15:47-JBA6D35-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-473679 expense
354791 2290 2023-06-01 13:03:27+00 54 54 0 0 1 2023-07-10 21:02:26.825+00 2023-07-10 21:02:26.846+00 276 276 01/06/2023 10:03-JBA5H94-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-354791 expense
354792 2290 2023-06-01 13:26:57+00 13.2 13.2 0 0 1 2023-07-10 21:02:28.534+00 2023-07-10 21:02:28.542+00 276 276 01/06/2023 10:26-JBA8C70-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-354792 expense
354793 2290 2023-06-01 13:56:19+00 17.2 17.2 0 0 1 2023-07-10 21:02:29.88+00 2023-07-10 21:02:29.885+00 276 276 01/06/2023 10:56-JAP6D37-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354793 expense
354795 2290 2023-06-01 13:36:47+00 70.2 70.2 0 0 1 2023-07-10 21:02:32.968+00 2023-07-10 21:02:32.981+00 276 276 01/06/2023 10:36-JAQ8C39-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354795 expense
354797 2290 2023-06-01 13:38:00+00 17.2 17.2 0 0 1 2023-07-10 21:02:36.794+00 2023-07-10 21:02:36.799+00 276 276 01/06/2023 10:38-JBA8C70-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354797 expense