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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
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
471117 2290 2023-08-04 12:34:17+00 3 3 0 0 1 2024-03-12 20:19:19.539+00 2024-03-13 18:41:29.003+00 276 276 276 04/08/2023 09:34-GGU7A94-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-471117 expense
471080 2290 2023-07-29 16:25:47+00 57.4 57.4 0 0 1 2024-03-12 20:18:34.865+00 2024-03-13 13:47:21.351+00 276 276 276 29/07/2023 13:25-FZN8I98-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-471080 expense
471085 2290 2023-07-29 19:49:46+00 31.5 31.5 0 0 1 2024-03-12 20:18:40.831+00 2024-03-13 13:47:32.212+00 276 276 276 29/07/2023 16:49-EJK3912-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471085 expense
471144 2290 2023-08-04 12:36:27+00 13.5 13.5 0 0 1 2024-03-12 20:19:50.396+00 2024-03-13 18:42:07.783+00 276 276 276 04/08/2023 09:36-JBA8C70-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471144 expense