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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
475267 2290 2023-08-06 20:55:00+00 31.6 31.6 0 0 1 2024-03-12 21:38:51.244+00 2024-03-13 20:24:35.249+00 276 276 276 06/08/2023 17:55-JAQ5C10-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-475267 expense
475278 2290 2023-08-01 22:58:47+00 51.8 51.8 0 0 1 2024-03-12 21:39:00.191+00 2024-03-13 15:34:28.747+00 276 276 276 01/08/2023 19:58-RUT4J71-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-475278 expense
475302 2290 2023-08-06 21:02:12+00 74.67 74.67 0 0 1 2024-03-12 21:39:22.424+00 2024-03-13 20:25:11.003+00 276 276 276 06/08/2023 18:02-JAM6E16-6208216 BR 153 - km 182 - NORTE - CAMPINORTE 6208216 DES-475302 expense
475287 2290 2023-08-02 04:22:11+00 89.11 89.11 0 0 1 2024-03-12 21:39:09.856+00 2024-03-13 15:34:40.698+00 276 276 276 02/08/2023 01:22-IXM4440-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-475287 expense
475303 2290 2023-08-02 08:32:07+00 43.6 43.6 0 0 1 2024-03-12 21:39:23.05+00 2024-03-13 15:34:56.777+00 276 276 276 02/08/2023 05:32-JBB3A21-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475303 expense
475309 2290 2023-08-06 16:10:37+00 59.2 59.2 0 0 1 2024-03-12 21:39:28.596+00 2024-03-13 20:25:19.716+00 276 276 276 06/08/2023 13:10-RUP4H47-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-475309 expense
475337 2290 2023-08-02 00:00:37+00 57.4 57.4 0 0 1 2024-03-12 21:39:53.705+00 2024-03-13 15:35:35.673+00 276 276 276 01/08/2023 21:00-RUT4J74-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475337 expense
475316 2290 2023-08-06 21:19:38+00 22.5 22.5 0 0 1 2024-03-12 21:39:35.244+00 2024-03-13 20:25:27.52+00 276 276 276 06/08/2023 18:19-JBA7A22-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475316 expense
475343 2290 2023-08-06 17:40:03+00 113.33 113.33 0 0 1 2024-03-12 21:39:58.848+00 2024-03-13 20:25:58.777+00 276 276 276 06/08/2023 14:40-JBA7A09-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-475343 expense
475348 2290 2023-08-01 23:28:28+00 43.6 43.6 0 0 1 2024-03-12 21:40:02.051+00 2024-03-13 15:35:49.808+00 276 276 276 01/08/2023 20:28-JBA7A26-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475348 expense