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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
473477 2290 2023-08-07 15:29:25+00 30.8 30.8 0 0 1 2024-03-12 21:07:49.993+00 2024-03-13 19:41:51.421+00 276 276 276 07/08/2023 12:29-JBB3A21-6208216 SP 147 - km 127+200 - Oeste - Iracemapolis 6208216 DES-473477 expense
473492 2290 2023-08-07 15:16:16+00 73.8 73.8 0 0 1 2024-03-12 21:08:06.252+00 2024-03-13 19:42:14.143+00 276 276 276 07/08/2023 12:16-EIL3H43-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-473492 expense
482489 2290 2023-08-24 14:41:41+00 47.4 47.4 0 0 1 2024-03-14 13:09:36.228+00 2024-03-14 13:09:36.247+00 276 276 24/08/2023 11:41-JAM6E27-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-482489 expense
482507 2290 2023-08-24 18:13:59+00 43.2 43.2 0 0 1 2024-03-14 13:10:21.532+00 2024-03-14 13:10:21.541+00 276 276 24/08/2023 15:13-JAO1G93-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-482507 expense
496792 2290 2023-09-10 12:25:46+00 33.72 33.72 0 0 1 2024-03-14 20:29:31.091+00 2024-03-14 20:29:31.117+00 276 276 10/09/2023 09:25-JBB2B86-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496792 expense
496795 2290 2023-09-10 14:04:41+00 32.4 32.4 0 0 1 2024-03-14 20:29:58.768+00 2024-03-14 20:29:58.775+00 276 276 10/09/2023 11:04-JBA7J65-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496795 expense
496798 2290 2023-09-10 15:34:55+00 70.7 70.7 0 0 1 2024-03-14 20:30:32.001+00 2024-03-14 20:30:32.014+00 276 276 10/09/2023 12:34-FYT8323-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-496798 expense
496800 2290 2023-09-10 12:35:16+00 57.4 57.4 0 0 1 2024-03-14 20:30:56.908+00 2024-03-14 20:30:56.941+00 276 276 10/09/2023 09:35-FYT8323-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496800 expense
349874 2290 2023-06-09 08:50:56+00 70.2 70.2 0 0 1 2023-07-10 17:47:36.806+00 2023-07-10 17:47:36.81+00 276 276 09/06/2023 05:50-RUT4J87-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349874 expense
349880 2290 2023-06-08 17:08:05+00 135.2 135.2 0 0 1 2023-07-10 17:47:45.367+00 2023-07-10 17:47:45.376+00 276 276 08/06/2023 14:08-JBA6D35-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349880 expense