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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
475727 2290 2023-08-01 21:45:12+00 60.6 60.6 0 0 1 2024-03-12 21:48:52.463+00 2024-03-13 15:47:40.635+00 276 276 276 01/08/2023 18:45-JAM6E51-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-475727 expense
475728 2290 2023-08-01 21:45:50+00 211.8 211.8 0 0 1 2024-03-12 21:48:54.428+00 2024-03-13 15:47:42.92+00 276 276 276 01/08/2023 18:45-RVT4F06-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475728 expense
476006 2290 2023-08-04 16:12:47+00 211.8 211.8 0 0 1 2024-03-12 21:56:32.156+00 2024-03-13 15:57:52.946+00 276 276 276 04/08/2023 13:12-JAT2G64-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-476006 expense
477232 2290 2023-08-18 10:15:10+00 27 27 0 0 1 2024-03-13 20:52:48.868+00 2024-03-13 20:52:48.874+00 276 276 18/08/2023 07:15-JAK8E55-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477232 expense
477234 2290 2023-08-18 05:38:05+00 73.2 73.2 0 0 1 2024-03-13 20:52:52.806+00 2024-03-13 20:52:52.811+00 276 276 18/08/2023 02:38-JAQ1C61-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477234 expense
477239 2290 2023-08-18 10:18:59+00 21 21 0 0 1 2024-03-13 20:53:01.337+00 2024-03-13 20:53:01.341+00 276 276 18/08/2023 07:18-RVT4F05-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477239 expense
477241 2290 2023-08-18 10:47:06+00 41.04 41.04 0 0 1 2024-03-13 20:53:05.873+00 2024-03-13 20:53:05.877+00 276 276 18/08/2023 07:47-FNL7J52-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-477241 expense
477244 2290 2023-08-18 13:59:24+00 73.8 73.8 0 0 1 2024-03-13 20:53:10.188+00 2024-03-13 20:53:10.193+00 276 276 18/08/2023 10:59-RVT4F06-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-477244 expense
477250 2290 2023-08-18 15:02:23+00 118.84 118.84 0 0 1 2024-03-13 20:53:18.972+00 2024-03-13 20:53:18.98+00 276 276 18/08/2023 12:02-RVT4F11-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-477250 expense
477251 2290 2023-08-17 20:11:14+00 66.6 66.6 0 0 1 2024-03-13 20:53:22.288+00 2024-03-13 20:53:22.294+00 276 276 17/08/2023 17:11-RUT4J85-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-477251 expense