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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
472627 2290 2023-08-02 10:57:11+00 8.2 8.2 0 0 1 2024-03-12 20:52:37.4+00 2024-03-13 14:29:39.487+00 276 276 276 02/08/2023 07:57-EWJ0334-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472627 expense
472643 2290 2023-08-02 12:19:52+00 80.8 80.8 0 0 1 2024-03-12 20:52:54.481+00 2024-03-13 14:30:14.347+00 276 276 276 02/08/2023 09:19-RVT4F02-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472643 expense
472682 2290 2023-08-02 12:25:07+00 89.11 89.11 0 0 1 2024-03-12 20:53:38.435+00 2024-03-13 14:31:35.819+00 276 276 276 02/08/2023 09:25-JBA7A27-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472682 expense
472693 2290 2023-08-02 10:26:27+00 38.76 38.76 0 0 1 2024-03-12 20:53:47.744+00 2024-03-13 14:31:53.994+00 276 276 276 02/08/2023 07:26-JBA7A24-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472693 expense
472671 2290 2023-08-03 16:52:03+00 49.6 49.6 0 0 1 2024-03-12 20:53:26.691+00 2024-03-13 19:24:29.067+00 276 276 276 03/08/2023 13:52-JBA6D35-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472671 expense
472748 2290 2023-08-02 10:59:56+00 49.2 49.2 0 0 1 2024-03-12 20:54:46.194+00 2024-03-13 14:34:01.939+00 276 276 276 02/08/2023 07:59-JBA7A11-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-472748 expense
472707 2290 2023-08-03 16:54:54+00 43.6 43.6 0 0 1 2024-03-12 20:53:59.601+00 2024-03-13 19:25:22.906+00 276 276 276 03/08/2023 13:54-JAQ1C61-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472707 expense
472407 2290 2023-08-03 18:27:10+00 49.6 49.6 0 0 1 2024-03-12 20:48:40.307+00 2024-03-13 19:18:23.349+00 276 276 276 03/08/2023 15:27-JBA7A21-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-472407 expense
472728 2290 2023-08-03 17:21:55+00 18 18 0 0 1 2024-03-12 20:54:23.983+00 2024-03-13 19:25:57.562+00 276 276 276 03/08/2023 14:21-JBB5J03-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472728 expense
472734 2290 2023-08-03 13:27:04+00 48.8 48.8 0 0 1 2024-03-12 20:54:32.375+00 2024-03-13 19:26:07.919+00 276 276 276 03/08/2023 10:27-JBB5I97-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472734 expense