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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
474469 2290 2023-08-05 19:37:18+00 118.84 118.84 0 0 1 2024-03-12 21:24:37.784+00 2024-03-13 15:17:58.709+00 276 276 276 05/08/2023 16:37-FXR4F14-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474469 expense
474483 2290 2023-08-05 19:33:58+00 21.6 21.6 0 0 1 2024-03-12 21:24:51.049+00 2024-03-13 15:18:18.451+00 276 276 276 05/08/2023 16:33-JBA7A09-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-474483 expense
474440 2290 2023-08-03 10:42:47+00 94.43 94.43 0 0 1 2024-03-12 21:24:09.545+00 2024-03-13 20:07:50.888+00 276 276 276 03/08/2023 07:42-JAT2G64-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474440 expense
474445 2290 2023-08-03 10:45:21+00 73.2 73.2 0 0 1 2024-03-12 21:24:14.085+00 2024-03-13 20:07:59.864+00 276 276 276 03/08/2023 07:45-JBB5I99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474445 expense
474452 2290 2023-08-03 10:46:53+00 18 18 0 0 1 2024-03-12 21:24:22.208+00 2024-03-13 20:08:11.346+00 276 276 276 03/08/2023 07:46-JBA5F56-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474452 expense
482551 2290 2023-08-24 14:08:50+00 54.5 54.5 0 0 1 2024-03-14 13:14:16.259+00 2024-03-14 13:14:16.272+00 276 276 24/08/2023 11:08-JBA5H99-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482551 expense
474489 2290 2023-08-05 16:37:22+00 211.8 211.8 0 0 1 2024-03-12 21:24:56.798+00 2024-03-13 15:18:24.697+00 276 276 276 05/08/2023 13:37-JAQ5D17-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474489 expense
474507 2290 2023-08-06 16:46:30+00 15 15 0 0 1 2024-03-12 21:25:17.271+00 2024-03-13 15:18:49.65+00 276 276 276 06/08/2023 13:46-JAT2C84-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474507 expense
474513 2290 2023-08-05 14:49:50+00 48.6 48.6 0 0 1 2024-03-12 21:25:23.447+00 2024-03-13 15:18:56.015+00 276 276 276 05/08/2023 11:49-GBO5F57-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-474513 expense
474142 2290 2023-08-03 00:12:27+00 41 41 0 0 1 2024-03-12 21:19:28.728+00 2024-03-13 20:00:34.112+00 276 276 276 02/08/2023 21:12-IVX4E40-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474142 expense