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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
473189 2290 2023-08-05 20:36:59+00 48.6 48.6 0 0 1 2024-03-12 21:02:35.927+00 2024-03-13 19:35:31.919+00 276 276 276 05/08/2023 17:36-RUT4J72-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-473189 expense
473191 2290 2023-08-07 10:41:53+00 24.6 24.6 0 0 1 2024-03-12 21:02:37.719+00 2024-03-13 19:35:36.219+00 276 276 276 07/08/2023 07:41-JBA6D34-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-473191 expense
473194 2290 2023-08-02 18:30:25+00 27 27 0 0 1 2024-03-12 21:02:40.862+00 2024-03-13 14:46:12.79+00 276 276 276 02/08/2023 15:30-JAM6E34-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473194 expense
473208 2290 2023-08-02 18:32:58+00 75.81 75.81 0 0 1 2024-03-12 21:02:53.035+00 2024-03-13 14:46:27.809+00 276 276 276 02/08/2023 15:32-EIL3H43-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-473208 expense
473210 2290 2023-08-02 13:49:46+00 48.8 48.8 0 0 1 2024-03-12 21:02:56.776+00 2024-03-13 14:46:31.519+00 276 276 276 02/08/2023 10:49-JAN1H62-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473210 expense
473199 2290 2023-08-07 19:31:44+00 21 21 0 0 1 2024-03-12 21:02:46.079+00 2024-03-13 19:35:46.783+00 276 276 276 07/08/2023 16:31-RUT4J74-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473199 expense
473235 2290 2023-08-07 12:45:59+00 48.8 48.8 0 0 1 2024-03-12 21:03:22.638+00 2024-03-13 19:37:04.971+00 276 276 276 07/08/2023 09:45-JAK8E55-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473235 expense
473217 2290 2023-08-02 13:46:31+00 27 27 0 0 1 2024-03-12 21:03:04.767+00 2024-03-13 14:46:37.139+00 276 276 276 02/08/2023 10:46-JBA6D34-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473217 expense
473259 2290 2023-08-07 14:05:04+00 176.5 176.5 0 0 1 2024-03-12 21:03:47.352+00 2024-03-13 19:37:35.899+00 276 276 276 07/08/2023 11:05-JBA6D32-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473259 expense
473229 2290 2023-08-02 13:54:53+00 176.5 176.5 0 0 1 2024-03-12 21:03:17.313+00 2024-03-13 14:46:49.347+00 276 276 276 02/08/2023 10:54-JBA6D32-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473229 expense