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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
477620 2290 2023-08-22 18:47:41+00 4.5 4.5 0 0 1 2024-03-13 21:02:53.946+00 2024-03-13 21:02:53.951+00 276 276 22/08/2023 15:47-GIY9E32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477620 expense
477625 2290 2023-08-22 09:22:17+00 99 99 0 0 1 2024-03-13 21:03:02.646+00 2024-03-13 21:03:02.651+00 276 276 22/08/2023 06:22-EJK3912-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477625 expense
477634 2290 2023-08-22 14:49:48+00 66 66 0 0 1 2024-03-13 21:03:14.666+00 2024-03-13 21:03:14.671+00 276 276 22/08/2023 11:49-JBB5J02-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477634 expense
477637 2290 2023-08-22 16:36:14+00 22.5 22.5 0 0 1 2024-03-13 21:03:17.752+00 2024-03-13 21:03:17.758+00 276 276 22/08/2023 13:36-JAM6E44-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-477637 expense
477641 2290 2023-08-21 12:46:34+00 31.5 31.5 0 0 1 2024-03-13 21:03:24.032+00 2024-03-13 21:03:24.039+00 276 276 21/08/2023 09:46-EXN7035-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-477641 expense
477642 2290 2023-08-22 18:56:05+00 176.5 176.5 0 0 1 2024-03-13 21:03:25.443+00 2024-03-13 21:03:25.45+00 276 276 22/08/2023 15:56-JAT2C90-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-477642 expense
477649 2290 2023-08-22 18:59:45+00 99 99 0 0 1 2024-03-13 21:03:36.343+00 2024-03-13 21:03:36.348+00 276 276 22/08/2023 15:59-JBA6D34-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477649 expense
477650 2290 2023-08-22 18:59:04+00 85.4 85.4 0 0 1 2024-03-13 21:03:38.016+00 2024-03-13 21:03:38.021+00 276 276 22/08/2023 15:59-RVU7H73-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477650 expense
477652 2290 2023-08-21 16:56:35+00 43.6 43.6 0 0 1 2024-03-13 21:03:41.735+00 2024-03-13 21:03:41.742+00 276 276 21/08/2023 13:56-JBA7A17-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477652 expense
477655 2290 2023-08-22 07:30:11+00 65.4 65.4 0 0 1 2024-03-13 21:03:47.142+00 2024-03-13 21:03:47.147+00 276 276 22/08/2023 04:30-JAQ1C61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477655 expense