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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
470983 2290 2023-07-29 11:39:06+00 32.4 32.4 0 0 1 2024-03-12 20:16:54.872+00 2024-03-13 13:44:14.663+00 276 276 276 29/07/2023 08:39-JBA6D30-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-470983 expense
470999 2290 2023-07-29 11:57:40+00 98.1 98.1 0 0 1 2024-03-12 20:17:10.249+00 2024-03-13 13:44:56.69+00 276 276 276 29/07/2023 08:57-FYT8323-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470999 expense
471003 2290 2023-07-29 10:24:14+00 54 54 0 0 1 2024-03-12 20:17:15.311+00 2024-03-13 13:45:01.647+00 276 276 276 29/07/2023 07:24-JBA7A22-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-471003 expense
471009 2290 2023-08-04 13:28:42+00 97.66 97.66 0 0 1 2024-03-12 20:17:20.743+00 2024-03-13 18:36:19.735+00 276 276 276 04/08/2023 10:28-DYW7814-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-471009 expense
471016 2290 2023-07-29 16:53:59+00 89.11 89.11 0 0 1 2024-03-12 20:17:26.15+00 2024-03-13 13:45:27.68+00 276 276 276 29/07/2023 13:53-JAK8E43-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-471016 expense
471038 2290 2023-07-29 13:05:17+00 27 27 0 0 1 2024-03-12 20:17:52.043+00 2024-03-13 13:46:05.975+00 276 276 276 29/07/2023 10:05-JBB5J01-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471038 expense
471019 2290 2023-08-04 12:41:46+00 48.6 48.6 0 0 1 2024-03-12 20:17:31.395+00 2024-03-13 18:36:39.829+00 276 276 276 04/08/2023 09:41-DJM4C27-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-471019 expense
471047 2290 2023-07-29 09:42:48+00 27 27 0 0 1 2024-03-12 20:18:02.009+00 2024-03-13 13:46:20.304+00 276 276 276 29/07/2023 06:42-BSZ4I45-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471047 expense
471031 2290 2023-08-04 13:19:56+00 27 27 0 0 1 2024-03-12 20:17:43.797+00 2024-03-13 18:37:08.317+00 276 276 276 04/08/2023 10:19-IXM4440-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471031 expense
471076 2290 2023-08-04 10:56:27+00 15 15 0 0 1 2024-03-12 20:18:31.93+00 2024-03-13 18:39:34.712+00 276 276 276 04/08/2023 07:56-JBA5H88-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471076 expense