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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
351987 2290 2023-06-16 14:48:56+00 54 54 0 0 1 2023-07-10 19:24:50.182+00 2023-07-10 19:24:50.206+00 276 276 16/06/2023 11:48-JAQ5C10-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-351987 expense
472769 2290 2023-08-02 11:12:17+00 43.6 43.6 0 0 1 2024-03-12 20:55:17.763+00 2024-03-13 14:34:58.639+00 276 276 276 02/08/2023 08:12-JBA7A17-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472769 expense
472803 2290 2023-08-02 11:50:57+00 89.11 89.11 0 0 1 2024-03-12 20:55:58.787+00 2024-03-13 14:36:38.987+00 276 276 276 02/08/2023 08:50-JBA5H88-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-472803 expense
472811 2290 2023-08-02 11:00:13+00 60.6 60.6 0 0 1 2024-03-12 20:56:07.447+00 2024-03-13 14:37:01.463+00 276 276 276 02/08/2023 08:00-JAM6E16-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472811 expense
472665 2290 2023-08-03 16:16:57+00 23.56 23.56 0 0 1 2024-03-12 20:53:21.243+00 2024-03-13 19:24:20.931+00 276 276 276 03/08/2023 13:16-JBB3A26-6208216 BR 116 - km 165 - NORTE - JACAREI 6208216 DES-472665 expense
472710 2290 2023-08-03 16:12:20+00 82.5 82.5 0 0 1 2024-03-12 20:54:02.254+00 2024-03-13 19:25:31.779+00 276 276 276 03/08/2023 13:12-JBA5F59-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472710 expense
472733 2290 2023-08-03 17:23:41+00 80.94 80.94 0 0 1 2024-03-12 20:54:30.495+00 2024-03-13 19:26:05.989+00 276 276 276 03/08/2023 14:23-JBA7A20-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-472733 expense
472741 2290 2023-08-03 15:37:20+00 75.81 75.81 0 0 1 2024-03-12 20:54:38.498+00 2024-03-13 19:26:13.709+00 276 276 276 03/08/2023 12:37-CRG6115-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-472741 expense
472789 2290 2023-08-03 17:28:17+00 97.6 97.6 0 0 1 2024-03-12 20:55:42.356+00 2024-03-13 19:27:10.191+00 276 276 276 03/08/2023 14:28-DYW7814-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472789 expense
472797 2290 2023-08-03 17:27:33+00 43.6 43.6 0 0 1 2024-03-12 20:55:50.511+00 2024-03-13 19:27:19.553+00 276 276 276 03/08/2023 14:27-JBB0J61-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472797 expense