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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
471284 2290 2023-07-31 21:33:51+00 15 15 0 0 1 2024-03-12 20:22:26.501+00 2024-03-13 13:53:28.181+00 276 276 276 31/07/2023 18:33-JAT2C76-6208216 SP 070 - km 114 - Leste - Cacapava 6208216 DES-471284 expense
471300 2290 2023-08-04 13:59:09+00 49.2 49.2 0 0 1 2024-03-12 20:22:45.065+00 2024-03-13 18:47:02.5+00 276 276 276 04/08/2023 10:59-JAQ5I24-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471300 expense
471327 2290 2023-08-04 14:05:01+00 9 9 0 0 1 2024-03-12 20:23:13.791+00 2024-03-13 18:47:50.181+00 276 276 276 04/08/2023 11:05-JBL2F96-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471327 expense
471287 2290 2023-07-31 21:43:10+00 70.7 70.7 0 0 1 2024-03-12 20:22:33.107+00 2024-03-13 13:53:32.026+00 276 276 276 31/07/2023 18:43-EJK1569-6208216 SP 308 - km 147+300 - Norte - Rio das Pedras 6208216 DES-471287 expense
471290 2290 2023-08-01 00:36:29+00 18 18 0 0 1 2024-03-12 20:22:35.887+00 2024-03-13 13:53:35.445+00 276 276 276 31/07/2023 21:36-JBA7J64-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-471290 expense
471312 2290 2023-08-01 00:07:18+00 43.6 43.6 0 0 1 2024-03-12 20:22:59.264+00 2024-03-13 13:54:04.311+00 276 276 276 31/07/2023 21:07-JAT2C90-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471312 expense
471360 2290 2023-08-04 08:55:23+00 44.4 44.4 0 0 1 2024-03-12 20:23:51.462+00 2024-03-13 18:48:54.025+00 276 276 276 04/08/2023 05:55-JAQ5C10-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471360 expense
471330 2290 2023-07-31 23:08:57+00 62 62 0 0 1 2024-03-12 20:23:16.295+00 2024-03-13 13:54:32.463+00 276 276 276 31/07/2023 20:08-JAK8E43-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471330 expense
471373 2290 2023-08-04 09:18:14+00 49.6 49.6 0 0 1 2024-03-12 20:24:06.206+00 2024-03-13 18:49:14.683+00 276 276 276 04/08/2023 06:18-JBA7A17-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471373 expense
471357 2290 2023-07-31 08:29:17+00 109.8 109.8 0 0 1 2024-03-12 20:23:49.48+00 2024-03-13 13:55:21.849+00 276 276 276 31/07/2023 05:29-RVT4F03-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471357 expense