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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
473915 2290 2023-08-05 20:38:49+00 38.76 38.76 0 0 1 2024-03-12 21:15:35.148+00 2024-03-13 15:01:58.219+00 276 276 276 05/08/2023 17:38-JBA6J87-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473915 expense
473949 2290 2023-08-05 16:31:36+00 27 27 0 0 1 2024-03-12 21:16:08.842+00 2024-03-13 15:02:57.741+00 276 276 276 05/08/2023 13:31-JAQ5D17-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473949 expense
473953 2290 2023-08-05 22:12:27+00 73.2 73.2 0 0 1 2024-03-12 21:16:13.046+00 2024-03-13 15:03:05.67+00 276 276 276 05/08/2023 19:12-JBA5G61-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473953 expense
473976 2290 2023-08-05 18:12:13+00 49.6 49.6 0 0 1 2024-03-12 21:16:35.769+00 2024-03-13 15:03:33.627+00 276 276 276 05/08/2023 15:12-JAQ5I24-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-473976 expense
496834 2290 2023-09-09 21:42:48+00 54.5 54.5 0 0 1 2024-03-14 20:36:21.413+00 2024-03-14 20:36:21.422+00 276 276 09/09/2023 18:42-JBA6D30-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-496834 expense
501725 2290 2023-09-15 13:08:43+00 24 24 0 0 1 2024-03-15 11:42:19.699+00 2024-03-15 11:42:19.709+00 276 276 15/09/2023 10:08-RVT4F09-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501725 expense
501728 2290 2023-09-15 16:31:44+00 18 18 0 0 1 2024-03-15 11:42:22.172+00 2024-03-15 11:42:22.177+00 276 276 15/09/2023 13:31-JBA8C67-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501728 expense
501730 2290 2023-09-15 14:59:49+00 73.8 73.8 0 0 1 2024-03-15 11:42:23.68+00 2024-03-15 11:42:23.692+00 276 276 15/09/2023 11:59-EYP3339-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501730 expense
355230 2290 2023-06-03 10:10:56+00 48.6 48.6 0 0 1 2023-07-10 21:11:22.418+00 2023-07-10 21:11:22.423+00 276 276 03/06/2023 07:10-RVT4F06-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355230 expense
355233 2290 2023-06-02 22:52:34+00 41.6 41.6 0 0 1 2023-07-10 21:11:25.713+00 2023-07-10 21:11:25.721+00 276 276 02/06/2023 19:52-JAQ5I24-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355233 expense