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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
471245 2290 2023-08-01 01:26:55+00 3 3 0 0 1 2024-03-12 20:21:36.063+00 2024-03-13 13:52:22.036+00 276 276 276 31/07/2023 22:26-OOF7373-6208216 SP 021 - km 14+290 - Oeste - Osasco 6208216 DES-471245 expense
471248 2290 2023-08-04 11:52:48+00 61 61 0 0 1 2024-03-12 20:21:40.222+00 2024-03-13 18:45:08.891+00 276 276 276 04/08/2023 08:52-JBB5I99-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471248 expense
471285 2290 2023-08-04 11:52:30+00 3 3 0 0 1 2024-03-12 20:22:28.268+00 2024-03-13 18:46:29.903+00 276 276 276 04/08/2023 08:52-GIY9E32-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-471285 expense
471253 2290 2023-07-31 23:51:04+00 85.4 85.4 0 0 1 2024-03-12 20:21:45.713+00 2024-03-13 13:52:37.006+00 276 276 276 31/07/2023 20:51-RVT4F00-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471253 expense
471311 2290 2023-08-04 14:18:18+00 12 12 0 0 1 2024-03-12 20:22:59.172+00 2024-03-13 18:47:21.586+00 276 276 276 04/08/2023 11:18-JAK8E55-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471311 expense
471262 2290 2023-07-25 22:42:12+00 12.2 12.2 0 0 1 2024-03-12 20:21:59.063+00 2024-03-13 13:52:49.968+00 276 276 276 25/07/2023 19:42-EWJ0334-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471262 expense
471301 2290 2023-07-31 21:54:48+00 29.07 29.07 0 0 1 2024-03-12 20:22:47.356+00 2024-03-13 13:53:52.285+00 276 276 276 31/07/2023 18:54-JBA5G61-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471301 expense
471329 2290 2023-08-04 14:05:35+00 48.83 48.83 0 0 1 2024-03-12 20:23:15.724+00 2024-03-13 18:47:55.563+00 276 276 276 04/08/2023 11:05-JBA5F73-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-471329 expense
471129 2290 2023-08-04 12:29:18+00 58.14 58.14 0 0 1 2024-03-12 20:19:33.716+00 2024-03-13 18:41:46.295+00 276 276 276 04/08/2023 09:29-JAQ5I24-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-471129 expense
567306 5634 2024-03-26 18:40:00+00 622 622 0 2024-03-26 18:40:24.473+00 2024-03-26 18:40:24.502+00 1040 1040 DES-567306 expense