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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
472343 2290 2023-07-31 19:42:09+00 56.62 56.62 0 0 1 2024-03-12 20:47:21.096+00 2024-03-13 14:22:37.404+00 276 276 276 31/07/2023 16:42-JBA5G82-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472343 expense
472327 2290 2023-08-03 19:07:11+00 176.5 176.5 0 0 1 2024-03-12 20:47:00.604+00 2024-03-13 19:16:37.2+00 276 276 276 03/08/2023 16:07-JAM4H01-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472327 expense
472376 2290 2023-08-03 18:23:31+00 85.4 85.4 0 0 1 2024-03-12 20:48:03.467+00 2024-03-13 19:17:44.335+00 276 276 276 03/08/2023 15:23-FLA5G16-6208216 SP 330 - km 82.000 - Norte - Valinhos 6208216 DES-472376 expense
472349 2290 2023-07-31 20:47:26+00 19.6 19.6 0 0 1 2024-03-12 20:47:28.837+00 2024-03-13 14:22:41.877+00 276 276 276 31/07/2023 17:47-JAK8E36-6208216 SP 070 - km 57 - Leste - Guararema 6208216 DES-472349 expense
472375 2290 2023-07-31 20:05:03+00 3 3 0 0 1 2024-03-12 20:48:02.426+00 2024-03-13 14:23:19.851+00 276 276 276 31/07/2023 17:05-GIY9E32-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-472375 expense
472229 2290 2023-08-03 20:46:18+00 12 12 0 0 1 2024-03-12 20:44:30.766+00 2024-03-13 19:14:14.272+00 276 276 276 03/08/2023 17:46-JBB5J01-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472229 expense
472220 2290 2023-07-30 20:31:27+00 54 54 0 0 1 2024-03-12 20:44:15.745+00 2024-03-13 14:19:39.221+00 276 276 276 30/07/2023 17:31-JBA7A20-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-472220 expense
472230 2290 2023-07-30 21:13:58+00 56.62 56.62 0 0 1 2024-03-12 20:44:31.947+00 2024-03-13 14:20:00.036+00 276 276 276 30/07/2023 18:13-JBA7A09-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472230 expense
351827 2290 2023-06-17 10:33:23+00 82.6 82.6 0 0 1 2023-07-10 19:11:36.098+00 2023-07-10 19:11:36.121+00 276 276 17/06/2023 07:33-DSS0B62-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351827 expense
351828 2290 2023-06-17 13:41:03+00 42.94 42.94 0 0 1 2023-07-10 19:11:39.127+00 2023-07-10 19:11:39.132+00 276 276 17/06/2023 10:41-EJK1569-6137245 SP 308 - km 182+250 - NORTE - Piracicaba 6137245 DES-351828 expense