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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
476339 2290 2023-08-01 15:49:35+00 115.5 115.5 0 0 1 2024-03-12 22:05:49.754+00 2024-03-13 16:08:24.63+00 276 276 276 01/08/2023 12:49-RVT4F09-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-476339 expense
476343 2290 2023-08-01 16:25:32+00 18 18 0 0 1 2024-03-12 22:06:01.71+00 2024-03-13 16:08:33.755+00 276 276 276 01/08/2023 13:25-JBA7A27-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476343 expense
476361 2290 2023-08-01 16:03:08+00 98.1 98.1 0 0 1 2024-03-12 22:06:37.783+00 2024-03-13 16:09:05.597+00 276 276 276 01/08/2023 13:03-JAQ5C16-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476361 expense
476365 2290 2023-08-01 16:07:17+00 27 27 0 0 1 2024-03-12 22:06:43.266+00 2024-03-13 16:09:11.604+00 276 276 276 01/08/2023 13:07-JAT2G64-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-476365 expense
476366 2290 2023-08-01 16:07:40+00 85.4 85.4 0 0 1 2024-03-12 22:06:44.932+00 2024-03-13 16:09:14.342+00 276 276 276 01/08/2023 13:07-EQE6H46-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476366 expense
476435 2290 2023-08-01 14:03:25+00 90.9 90.9 0 0 1 2024-03-12 22:08:36.406+00 2024-03-13 16:11:39.14+00 276 276 276 01/08/2023 11:03-RVT4F06-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-476435 expense
476436 2290 2023-08-01 11:39:28+00 22.5 22.5 0 0 1 2024-03-12 22:08:38.201+00 2024-03-13 16:11:41.875+00 276 276 276 01/08/2023 08:39-JBA5G09-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476436 expense
476440 2290 2023-08-01 15:07:44+00 49.6 49.6 0 0 1 2024-03-12 22:08:44.123+00 2024-03-13 16:11:50.023+00 276 276 276 01/08/2023 12:07-JBA5I03-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476440 expense
476448 2290 2023-08-01 10:54:50+00 65.4 65.4 0 0 1 2024-03-12 22:08:56.136+00 2024-03-13 16:12:07.653+00 276 276 276 01/08/2023 07:54-JAM6E34-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-476448 expense
476450 2290 2023-08-01 14:21:38+00 109.8 109.8 0 0 1 2024-03-12 22:09:00.248+00 2024-03-13 16:12:12.264+00 276 276 276 01/08/2023 11:21-FMQ1553-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476450 expense