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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
472572 2290 2023-08-03 12:56:42+00 35.15 35.15 0 0 1 2024-03-12 20:51:37.072+00 2024-03-13 19:22:16.345+00 276 276 276 03/08/2023 09:56-JBA7A24-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-472572 expense
472641 2290 2023-08-02 12:18:53+00 90.9 90.9 0 0 1 2024-03-12 20:52:52.176+00 2024-03-13 14:30:10.903+00 276 276 276 02/08/2023 09:18-FOP6A93-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472641 expense
472675 2290 2023-08-02 11:47:17+00 80.8 80.8 0 0 1 2024-03-12 20:53:30.348+00 2024-03-13 14:31:23.629+00 276 276 276 02/08/2023 08:47-RVT4F02-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472675 expense
472593 2290 2023-08-03 13:17:11+00 18 18 0 0 1 2024-03-12 20:52:04.427+00 2024-03-13 19:22:39.643+00 276 276 276 03/08/2023 10:17-JBA8C70-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472593 expense
472683 2290 2023-08-03 13:56:16+00 32.7 32.7 0 0 1 2024-03-12 20:53:39.239+00 2024-03-13 19:24:44.987+00 276 276 276 03/08/2023 10:56-JBK8C35-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472683 expense
472676 2290 2023-08-02 11:48:22+00 90.9 90.9 0 0 1 2024-03-12 20:53:32.46+00 2024-03-13 14:31:26.634+00 276 276 276 02/08/2023 08:48-FOP6A93-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472676 expense
472702 2290 2023-08-02 10:25:27+00 60.6 60.6 0 0 1 2024-03-12 20:53:55.557+00 2024-03-13 14:32:11.961+00 276 276 276 02/08/2023 07:25-JAM6E16-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472702 expense
472199 2290 2023-08-03 20:01:50+00 48.6 48.6 0 0 1 2024-03-12 20:43:43.035+00 2024-03-13 19:13:23.4+00 276 276 276 03/08/2023 17:01-RVT4F13-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472199 expense
472285 2290 2023-08-03 19:25:49+00 109.8 109.8 0 0 1 2024-03-12 20:46:00.153+00 2024-03-13 19:15:34.579+00 276 276 276 03/08/2023 16:25-RVT4E99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472285 expense
472686 2290 2023-08-03 15:53:47+00 12 12 0 0 1 2024-03-12 20:53:42.451+00 2024-03-13 19:24:52.811+00 276 276 276 03/08/2023 12:53-JBA7A21-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-472686 expense