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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
472753 2290 2023-08-03 15:01:44+00 90.9 90.9 0 0 1 2024-03-12 20:54:54.431+00 2024-03-13 19:26:24.8+00 276 276 276 03/08/2023 12:01-BSZ4I45-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472753 expense
472757 2290 2023-08-02 10:46:23+00 48.8 48.8 0 0 1 2024-03-12 20:54:58.203+00 2024-03-13 14:34:28.479+00 276 276 276 02/08/2023 07:46-JBB5J02-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472757 expense
472779 2290 2023-08-03 17:03:56+00 48.8 48.8 0 0 1 2024-03-12 20:55:31.712+00 2024-03-13 19:26:58.155+00 276 276 276 03/08/2023 14:03-JBB0J63-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472779 expense
472772 2290 2023-08-02 11:14:32+00 97.66 97.66 0 0 1 2024-03-12 20:55:24.563+00 2024-03-13 14:35:05.644+00 276 276 276 02/08/2023 08:14-RVT4F09-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472772 expense
472815 2290 2023-08-02 11:54:27+00 22.5 22.5 0 0 1 2024-03-12 20:56:13.118+00 2024-03-13 14:37:08.071+00 276 276 276 02/08/2023 08:54-JAM6F42-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472815 expense
472840 2290 2023-08-02 11:50:01+00 32.4 32.4 0 0 1 2024-03-12 20:56:41.637+00 2024-03-13 14:37:46.027+00 276 276 276 02/08/2023 08:50-JBB0J62-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472840 expense
472824 2290 2023-08-03 12:43:47+00 74.4 74.4 0 0 1 2024-03-12 20:56:20.759+00 2024-03-13 19:27:52.013+00 276 276 276 03/08/2023 09:43-JAO1G93-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472824 expense
472847 2290 2023-08-02 14:07:31+00 16.2 16.2 0 0 1 2024-03-12 20:56:49.916+00 2024-03-13 14:37:56.735+00 276 276 276 02/08/2023 11:07-JBK8C35-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472847 expense
472862 2290 2023-08-02 17:03:53+00 3 3 0 0 1 2024-03-12 20:57:05.501+00 2024-03-13 14:38:31.615+00 276 276 276 02/08/2023 14:03-GGU7A94-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-472862 expense
472828 2290 2023-08-03 12:46:38+00 9 9 0 0 1 2024-03-12 20:56:23.47+00 2024-03-13 19:27:56.243+00 276 276 276 03/08/2023 09:46-JBA5G82-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472828 expense