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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
475360 2290 2023-08-02 00:21:01+00 16.8 16.8 0 0 1 2024-03-12 21:40:12.035+00 2024-03-13 15:36:03.798+00 276 276 276 01/08/2023 21:21-JAK8E36-6208216 BR 381 - km 546+000 - Norte - Itatiaiucu 6208216 DES-475360 expense
475365 2290 2023-08-06 20:53:02+00 27 27 0 0 1 2024-03-12 21:40:16.188+00 2024-03-13 20:26:22.505+00 276 276 276 06/08/2023 17:53-IXM4440-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475365 expense
475385 2290 2023-08-01 21:15:07+00 21.6 21.6 0 0 1 2024-03-12 21:40:35.762+00 2024-03-13 15:36:28.479+00 276 276 276 01/08/2023 18:15-JBA7A14-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-475385 expense
475394 2290 2023-08-02 09:07:08+00 27 27 0 0 1 2024-03-12 21:40:43.543+00 2024-03-13 15:36:38.154+00 276 276 276 02/08/2023 06:07-RVT4F11-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475394 expense
475367 2290 2023-08-06 20:52:58+00 37 37 0 0 1 2024-03-12 21:40:18.275+00 2024-03-13 20:26:24.455+00 276 276 276 06/08/2023 17:52-JBA6D33-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-475367 expense
475433 2290 2023-08-07 22:14:54+00 27 27 0 0 1 2024-03-12 21:41:22.02+00 2024-03-13 20:27:46.422+00 276 276 276 07/08/2023 19:14-JBA7A17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475433 expense
475424 2290 2023-08-01 22:31:40+00 16.8 16.8 0 0 1 2024-03-12 21:41:11.59+00 2024-03-13 15:37:16.763+00 276 276 276 01/08/2023 19:31-JAK8E36-6208216 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6208216 DES-475424 expense
475440 2290 2023-08-01 17:31:26+00 43.2 43.2 0 0 1 2024-03-12 21:41:29.764+00 2024-03-13 15:37:36.751+00 276 276 276 01/08/2023 14:31-RVT4F00-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475440 expense
475449 2290 2023-07-29 14:23:47+00 22.5 22.5 0 0 1 2024-03-12 21:41:39.652+00 2024-03-13 15:37:46.241+00 276 276 276 29/07/2023 11:23-EIL3H43-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475449 expense
475450 2290 2023-08-07 20:48:40+00 18 18 0 0 1 2024-03-12 21:41:40.28+00 2024-03-13 20:28:06.8+00 276 276 276 07/08/2023 17:48-JBA6D29-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475450 expense