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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
473044 2290 2023-08-07 15:04:21+00 23.46 23.46 0 0 1 2024-03-12 21:00:16.146+00 2024-03-13 19:32:21.42+00 276 276 276 07/08/2023 12:04-JBB5I97-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473044 expense
473074 2290 2023-08-02 15:32:34+00 9 9 0 0 1 2024-03-12 21:00:44.676+00 2024-03-13 14:43:45.772+00 276 276 276 02/08/2023 12:32-JBA7A09-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473074 expense
473046 2290 2023-08-07 12:03:09+00 3 3 0 0 1 2024-03-12 21:00:18.181+00 2024-03-13 19:32:23.879+00 276 276 276 07/08/2023 09:03-GIY9E32-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-473046 expense
472894 2290 2023-08-07 19:12:51+00 24.6 24.6 0 0 1 2024-03-12 20:57:40.455+00 2024-03-13 19:29:08.283+00 276 276 276 07/08/2023 16:12-JBA8C70-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472894 expense
473066 2290 2023-08-07 13:08:01+00 111.6 111.6 0 0 1 2024-03-12 21:00:37.591+00 2024-03-13 19:32:50.39+00 276 276 276 07/08/2023 10:08-DJM4C27-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473066 expense
472908 2290 2023-08-07 15:26:17+00 66.6 66.6 0 0 1 2024-03-12 20:57:53.344+00 2024-03-13 19:29:28.462+00 276 276 276 07/08/2023 12:26-RUT4J73-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472908 expense
472917 2290 2023-08-07 14:02:24+00 40.8 40.8 0 0 1 2024-03-12 20:58:01.116+00 2024-03-13 19:29:41.43+00 276 276 276 07/08/2023 11:02-JBB2B75-6208216 BR 050 - km 013+730 - NORTE - Araguari I 6208216 DES-472917 expense
472934 2290 2023-08-07 11:04:21+00 23.46 23.46 0 0 1 2024-03-12 20:58:17.129+00 2024-03-13 19:30:05.052+00 276 276 276 07/08/2023 08:04-JBA7J69-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472934 expense
472931 2290 2023-08-02 16:06:54+00 32.4 32.4 0 0 1 2024-03-12 20:58:13.911+00 2024-03-13 14:40:31.637+00 276 276 276 02/08/2023 13:06-JBA6D30-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-472931 expense
472933 2290 2023-08-02 15:56:08+00 32.4 32.4 0 0 1 2024-03-12 20:58:14.86+00 2024-03-13 14:40:34.735+00 276 276 276 02/08/2023 12:56-JAM6E51-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-472933 expense