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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
472645 2290 2023-08-02 10:09:59+00 49.6 49.6 0 0 1 2024-03-12 20:52:56.775+00 2024-03-13 14:30:20.167+00 276 276 276 02/08/2023 07:09-JBA5H99-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472645 expense
351988 2290 2023-06-17 23:18:05+00 68.21 68.21 0 0 1 2023-07-10 19:24:53.885+00 2023-07-10 19:24:53.895+00 276 276 17/06/2023 20:18-JBA7J69-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-351988 expense
472763 2290 2023-08-02 11:12:37+00 211.8 211.8 0 0 1 2024-03-12 20:55:09.675+00 2024-03-13 14:34:45.524+00 276 276 276 02/08/2023 08:12-JBB5I97-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472763 expense
501553 2290 2023-09-15 15:43:56+00 2.8 2.8 0 0 1 2024-03-15 11:38:47.682+00 2024-03-15 11:38:47.879+00 276 276 15/09/2023 12:43-EWJ0334-6264713 BR 381 - km 65+7 - Norte - Mairipora 6264713 DES-501553 expense
472780 2290 2023-08-02 11:15:17+00 61 61 0 0 1 2024-03-12 20:55:32.437+00 2024-03-13 14:35:23.091+00 276 276 276 02/08/2023 08:15-JBB5J01-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472780 expense
472784 2290 2023-08-02 10:40:32+00 22.2 22.2 0 0 1 2024-03-12 20:55:37.051+00 2024-03-13 14:35:35.227+00 276 276 276 02/08/2023 07:40-JBK8C35-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472784 expense
472817 2290 2023-08-02 12:01:52+00 118.84 118.84 0 0 1 2024-03-12 20:56:14.58+00 2024-03-13 14:37:10.895+00 276 276 276 02/08/2023 09:01-RVT4F09-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472817 expense
501554 2290 2023-09-15 17:07:49+00 70.7 70.7 0 0 1 2024-03-15 11:38:49.779+00 2024-03-15 11:38:49.787+00 276 276 15/09/2023 14:07-RVT4F12-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501554 expense
501555 2290 2023-09-15 17:07:19+00 27 27 0 0 1 2024-03-15 11:38:51.19+00 2024-03-15 11:38:51.198+00 276 276 15/09/2023 14:07-JBA6D32-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501555 expense
501556 2290 2023-09-15 17:45:41+00 74.4 74.4 0 0 1 2024-03-15 11:38:52.427+00 2024-03-15 11:38:52.447+00 276 276 15/09/2023 14:45-JBB0J63-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501556 expense