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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
474161 2290 2023-08-02 21:40:30+00 176.5 176.5 0 0 1 2024-03-12 21:19:47.738+00 2024-03-13 20:01:16.191+00 276 276 276 02/08/2023 18:40-JBB5J02-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474161 expense
474163 2290 2023-08-02 20:42:44+00 74.4 74.4 0 0 1 2024-03-12 21:19:49.281+00 2024-03-13 20:01:18.855+00 276 276 276 02/08/2023 17:42-JBA7J64-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-474163 expense
474173 2290 2023-08-02 21:14:15+00 21 21 0 0 1 2024-03-12 21:19:57.662+00 2024-03-13 20:01:32.971+00 276 276 276 02/08/2023 18:14-FZN8I98-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474173 expense
474181 2290 2023-08-02 20:38:12+00 48.6 48.6 0 0 1 2024-03-12 21:20:05.408+00 2024-03-13 20:01:44.62+00 276 276 276 02/08/2023 17:38-RUT4J72-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474181 expense
374993 70 2023-08-02 18:01:53+00 1396.4644000000003 1396.4644000000003 0 0 1 2023-08-04 12:11:27.974+00 2023-08-04 12:11:27.978+00 43 43 02/08/2023 15:01-Diesel S10-501 DES-374993 expense
474185 2290 2023-08-06 13:36:44+00 73.8 73.8 0 0 1 2024-03-12 21:20:09.44+00 2024-03-13 15:09:56.522+00 276 276 276 06/08/2023 10:36-RVT4F08-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-474185 expense
474186 2290 2023-08-02 22:34:59+00 22.5 22.5 0 0 1 2024-03-12 21:20:10.678+00 2024-03-13 20:02:00.069+00 276 276 276 02/08/2023 19:34-FZN8I98-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474186 expense
474192 2290 2023-08-02 21:31:09+00 211.8 211.8 0 0 1 2024-03-12 21:20:15.302+00 2024-03-13 20:02:09.094+00 276 276 276 02/08/2023 18:31-JBB3A26-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474192 expense
474234 2290 2023-08-06 15:57:13+00 48.6 48.6 0 0 1 2024-03-12 21:20:50.84+00 2024-03-13 15:11:17.043+00 276 276 276 06/08/2023 12:57-DJM4C27-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-474234 expense
474199 2290 2023-08-02 23:02:04+00 27 27 0 0 1 2024-03-12 21:20:21.183+00 2024-03-13 20:02:17.295+00 276 276 276 02/08/2023 20:02-CRG6115-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474199 expense