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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
472439 2290 2023-07-31 20:48:27+00 67.83 67.83 0 0 1 2024-03-12 20:49:15.007+00 2024-03-13 14:24:28.371+00 276 276 276 31/07/2023 17:48-FZL1I25-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472439 expense
472440 2290 2023-08-03 15:23:37+00 90.9 90.9 0 0 1 2024-03-12 20:49:16.535+00 2024-03-13 19:19:12.907+00 276 276 276 03/08/2023 12:23-RVT4E99-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-472440 expense
472445 2290 2023-08-03 16:02:09+00 86.8 86.8 0 0 1 2024-03-12 20:49:20.46+00 2024-03-13 19:19:19.601+00 276 276 276 03/08/2023 13:02-FYW0A26-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472445 expense
472478 2290 2023-07-30 21:08:55+00 15 15 0 0 1 2024-03-12 20:49:54.584+00 2024-03-13 14:25:09.203+00 276 276 276 30/07/2023 18:08-JAK8E55-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472478 expense
472450 2290 2023-08-03 15:22:03+00 65.4 65.4 0 0 1 2024-03-12 20:49:26.471+00 2024-03-13 19:19:26.019+00 276 276 276 03/08/2023 12:22-JAM6F42-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472450 expense
472470 2290 2023-08-03 15:34:46+00 18 18 0 0 1 2024-03-12 20:49:46.743+00 2024-03-13 19:19:48.826+00 276 276 276 03/08/2023 12:34-JBB0J63-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472470 expense
472493 2290 2023-08-03 17:25:44+00 74.4 74.4 0 0 1 2024-03-12 20:50:15.183+00 2024-03-13 19:20:16.724+00 276 276 276 03/08/2023 14:25-JBA6D29-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472493 expense
472508 2290 2023-08-03 11:36:46+00 66.6 66.6 0 0 1 2024-03-12 20:50:29.003+00 2024-03-13 19:20:34.225+00 276 276 276 03/08/2023 08:36-EIL3H43-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-472508 expense
472520 2290 2023-07-30 14:20:07+00 109.91 109.91 0 0 1 2024-03-12 20:50:42.294+00 2024-03-13 14:26:29.236+00 276 276 276 30/07/2023 11:20-RVT4F03-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-472520 expense
472533 2290 2023-08-03 10:12:17+00 63 63 0 0 1 2024-03-12 20:50:54.722+00 2024-03-13 19:21:07.711+00 276 276 276 03/08/2023 07:12-RUP4H46-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-472533 expense