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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
476625 2290 2023-08-01 08:23:56+00 43.2 43.2 0 0 1 2024-03-12 22:13:21.393+00 2024-03-13 16:19:37.619+00 276 276 276 01/08/2023 05:23-RVT4F11-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-476625 expense
476634 2290 2023-08-01 12:57:18+00 113.33 113.33 0 0 1 2024-03-12 22:13:34.248+00 2024-03-13 16:19:56.627+00 276 276 276 01/08/2023 09:57-JBA6J83-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-476634 expense
476635 2290 2023-08-01 12:56:15+00 75.81 75.81 0 0 1 2024-03-12 22:13:35.474+00 2024-03-13 16:19:58.426+00 276 276 276 01/08/2023 09:56-RVT4F06-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476635 expense
476639 2290 2023-08-01 03:56:55+00 55.3 55.3 0 0 1 2024-03-12 22:13:41.763+00 2024-03-13 16:20:09.178+00 276 276 276 01/08/2023 00:56-RVT4F10-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-476639 expense
476641 2290 2023-08-01 11:10:09+00 109.91 109.91 0 0 1 2024-03-12 22:13:43.999+00 2024-03-13 16:20:12.892+00 276 276 276 01/08/2023 08:10-RVT4F06-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-476641 expense
476648 2290 2023-08-01 11:42:43+00 73.2 73.2 0 0 1 2024-03-12 22:13:53.775+00 2024-03-13 16:20:27.652+00 276 276 276 01/08/2023 08:42-JBA6D35-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476648 expense
476654 2290 2023-08-01 12:57:52+00 65.4 65.4 0 0 1 2024-03-12 22:14:02.702+00 2024-03-13 16:20:43.588+00 276 276 276 01/08/2023 09:57-JAM6F42-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476654 expense
476656 2290 2023-08-01 15:36:34+00 65.4 65.4 0 0 1 2024-03-12 22:14:05.34+00 2024-03-13 16:20:47.98+00 276 276 276 01/08/2023 12:36-JAM6E16-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476656 expense
476663 2290 2023-08-01 14:03:44+00 36.6 36.6 0 0 1 2024-03-12 22:14:14.284+00 2024-03-13 16:21:01.408+00 276 276 276 01/08/2023 11:03-JBA8C70-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476663 expense
476546 2290 2023-07-28 13:23:20+00 317.7 317.7 0 0 1 2024-03-12 22:11:18.66+00 2024-03-13 16:16:20.235+00 276 276 276 28/07/2023 10:23-RUT4J71-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-476546 expense