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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
470555 2290 2023-07-29 14:48:32+00 27 27 0 0 1 2024-03-12 20:00:12.784+00 2024-03-13 13:17:20.677+00 276 276 276 29/07/2023 11:48-JAO1G93-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-470555 expense
470560 2290 2023-07-29 14:13:26+00 60.6 60.6 0 0 1 2024-03-12 20:00:24.919+00 2024-03-13 13:17:39.978+00 276 276 276 29/07/2023 11:13-JBA7A27-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-470560 expense
470564 2290 2023-07-29 11:36:09+00 58.14 58.14 0 0 1 2024-03-12 20:00:36.472+00 2024-03-13 13:17:55.926+00 276 276 276 29/07/2023 08:36-JBB5I97-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-470564 expense
470580 2290 2023-07-29 13:22:22+00 31.5 31.5 0 0 1 2024-03-12 20:01:24.589+00 2024-03-13 13:18:59.515+00 276 276 276 29/07/2023 10:22-RUT4J74-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470580 expense
470677 2290 2023-07-29 13:39:10+00 73.2 73.2 0 0 1 2024-03-12 20:05:40.895+00 2024-03-13 13:27:25.378+00 276 276 276 29/07/2023 10:39-JAQ5D17-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470677 expense
470683 2290 2023-07-29 13:24:41+00 111.6 111.6 0 0 1 2024-03-12 20:05:58.659+00 2024-03-13 13:28:04.949+00 276 276 276 29/07/2023 10:24-RVT4F00-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470683 expense
470684 2290 2023-07-29 14:43:10+00 12 12 0 0 1 2024-03-12 20:06:00.751+00 2024-03-13 13:28:10.585+00 276 276 276 29/07/2023 11:43-JBA5F56-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470684 expense
470693 2290 2023-07-30 08:42:07+00 49.6 49.6 0 0 1 2024-03-12 20:06:27.484+00 2024-03-13 13:29:06.943+00 276 276 276 30/07/2023 05:42-JAM6E44-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470693 expense
470814 2290 2023-07-29 10:12:30+00 9 9 0 0 1 2024-03-12 20:11:09.509+00 2024-03-13 13:35:16.481+00 276 276 276 29/07/2023 07:12-JBL2G04-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470814 expense
470864 2290 2023-07-29 15:37:08+00 41 41 0 0 1 2024-03-12 20:13:04.363+00 2024-03-13 13:37:54.627+00 276 276 276 29/07/2023 12:37-JBA7A15-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-470864 expense