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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
472710 2290 2023-08-03 16:12:20+00 82.5 82.5 0 0 1 2024-03-12 20:54:02.254+00 2024-03-13 19:25:31.779+00 276 276 276 03/08/2023 13:12-JBA5F59-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472710 expense
472733 2290 2023-08-03 17:23:41+00 80.94 80.94 0 0 1 2024-03-12 20:54:30.495+00 2024-03-13 19:26:05.989+00 276 276 276 03/08/2023 14:23-JBA7A20-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-472733 expense
472741 2290 2023-08-03 15:37:20+00 75.81 75.81 0 0 1 2024-03-12 20:54:38.498+00 2024-03-13 19:26:13.709+00 276 276 276 03/08/2023 12:37-CRG6115-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-472741 expense
472789 2290 2023-08-03 17:28:17+00 97.6 97.6 0 0 1 2024-03-12 20:55:42.356+00 2024-03-13 19:27:10.191+00 276 276 276 03/08/2023 14:28-DYW7814-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472789 expense
472797 2290 2023-08-03 17:27:33+00 43.6 43.6 0 0 1 2024-03-12 20:55:50.511+00 2024-03-13 19:27:19.553+00 276 276 276 03/08/2023 14:27-JBB0J61-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472797 expense
472821 2290 2023-08-02 09:59:42+00 48.6 48.6 0 0 1 2024-03-12 20:56:18+00 2024-03-13 14:37:17.868+00 276 276 276 02/08/2023 06:59-RUP4H47-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472821 expense
472830 2290 2023-08-03 12:45:44+00 50.54 50.54 0 0 1 2024-03-12 20:56:25.47+00 2024-03-13 19:27:57.964+00 276 276 276 03/08/2023 09:45-JBB0J62-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-472830 expense
472848 2290 2023-08-07 20:11:23+00 38.76 38.76 0 0 1 2024-03-12 20:56:51.527+00 2024-03-13 19:28:20.404+00 276 276 276 07/08/2023 17:11-JAM4H01-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472848 expense
472661 2290 2023-08-03 17:50:11+00 67.45 67.45 0 0 1 2024-03-12 20:53:15.702+00 2024-03-13 19:24:13.75+00 276 276 276 03/08/2023 14:50-DJM4C27-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-472661 expense
472666 2290 2023-08-03 16:13:50+00 17.57 17.57 0 0 1 2024-03-12 20:53:22.771+00 2024-03-13 19:24:22.806+00 276 276 276 03/08/2023 13:13-JBA6D34-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472666 expense