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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
474549 2290 2023-08-05 23:11:29+00 211.8 211.8 0 0 1 2024-03-12 21:25:59.211+00 2024-03-13 15:19:59.444+00 276 276 276 05/08/2023 20:11-JBA5G82-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474549 expense
474556 2290 2023-08-05 11:37:02+00 32.4 32.4 0 0 1 2024-03-12 21:26:05.22+00 2024-03-13 15:20:13.647+00 276 276 276 05/08/2023 08:37-JAM4H31-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474556 expense
474875 2290 2023-08-05 12:14:32+00 90.9 90.9 0 0 1 2024-03-12 21:32:41.311+00 2024-03-13 15:26:53.717+00 276 276 276 05/08/2023 09:14-RUT4J80-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-474875 expense
474932 2290 2023-08-05 20:10:36+00 35.15 35.15 0 0 1 2024-03-12 21:33:33.763+00 2024-03-13 15:27:56.872+00 276 276 276 05/08/2023 17:10-JBB5J03-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474932 expense
474374 2290 2023-08-02 20:57:24+00 75.81 75.81 0 0 1 2024-03-12 21:23:07.471+00 2024-03-13 20:06:12.452+00 276 276 276 02/08/2023 17:57-RUT4J85-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-474374 expense
474550 2290 2023-08-07 05:45:43+00 49.6 49.6 0 0 1 2024-03-12 21:25:59.536+00 2024-03-13 20:10:26.397+00 276 276 276 07/08/2023 02:45-JAQ1C61-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474550 expense
474554 2290 2023-08-07 00:29:42+00 141.2 141.2 0 0 1 2024-03-12 21:26:03.399+00 2024-03-13 20:10:31.947+00 276 276 276 06/08/2023 21:29-JAT2C90-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474554 expense
474555 2290 2023-08-05 15:05:50+00 32.4 32.4 0 0 1 2024-03-12 21:26:04.497+00 2024-03-13 20:10:35.246+00 276 276 276 05/08/2023 12:05-RUT4J76-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-474555 expense
501775 2290 2023-09-15 13:19:35+00 27 27 0 0 1 2024-03-15 11:43:05.14+00 2024-03-15 11:43:05.152+00 276 276 15/09/2023 10:19-GCI8538-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501775 expense
501784 2290 2023-09-15 13:56:05+00 85.4 85.4 0 0 1 2024-03-15 11:43:14.33+00 2024-03-15 11:43:14.338+00 276 276 15/09/2023 10:56-RVT4F12-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501784 expense