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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
473718 2290 2023-08-02 11:04:01+00 86.8 86.8 0 0 1 2024-03-12 21:12:17.54+00 2024-03-13 14:58:03.945+00 276 276 276 02/08/2023 08:04-JAQ5C16-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473718 expense
473723 2290 2023-08-03 01:38:52+00 19.5 19.5 0 0 1 2024-03-12 21:12:22.241+00 2024-03-13 19:46:34.014+00 276 276 276 02/08/2023 22:38-JAT2C76-6208216 BR 393 - km 195 - P: Primario - Paraiba do Sul 6208216 DES-473723 expense
473738 2290 2023-08-02 13:18:12+00 43.6 43.6 0 0 1 2024-03-12 21:12:36.376+00 2024-03-13 14:58:29.918+00 276 276 276 02/08/2023 10:18-JAN1H62-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473738 expense
473772 2290 2023-08-02 12:45:51+00 38.76 38.76 0 0 1 2024-03-12 21:13:12.833+00 2024-03-13 14:59:10.517+00 276 276 276 02/08/2023 09:45-JBA6D29-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473772 expense
473731 2290 2023-08-02 19:35:16+00 54 54 0 0 1 2024-03-12 21:12:29.928+00 2024-03-13 19:46:42.529+00 276 276 276 02/08/2023 16:35-JAM6E51-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473731 expense
473762 2290 2023-08-03 08:43:53+00 27 27 0 0 1 2024-03-12 21:13:03.568+00 2024-03-13 19:47:20.556+00 276 276 276 03/08/2023 05:43-JAQ1C61-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473762 expense
473777 2290 2023-08-02 12:50:17+00 85.4 85.4 0 0 1 2024-03-12 21:13:18.877+00 2024-03-13 14:59:17.714+00 276 276 276 02/08/2023 09:50-EJK3912-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473777 expense
473784 2290 2023-08-03 08:52:23+00 54.5 54.5 0 0 1 2024-03-12 21:13:27.268+00 2024-03-13 19:47:49.313+00 276 276 276 03/08/2023 05:52-JBA5F73-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473784 expense
473789 2290 2023-08-05 20:08:27+00 113.33 113.33 0 0 1 2024-03-12 21:13:32.076+00 2024-03-13 14:59:34.415+00 276 276 276 05/08/2023 17:08-JBA8C70-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-473789 expense
473806 2290 2023-08-05 17:23:25+00 82.5 82.5 0 0 1 2024-03-12 21:13:48.621+00 2024-03-13 14:59:56.574+00 276 276 276 05/08/2023 14:23-RVT4F12-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473806 expense