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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
475927 2290 2023-08-04 15:48:55+00 49.6 49.6 0 0 1 2024-03-12 21:54:23.66+00 2024-03-13 15:55:16.795+00 276 276 276 04/08/2023 12:48-JBA7A15-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-475927 expense
475932 2290 2023-08-04 18:23:50+00 27 27 0 0 1 2024-03-12 21:54:33.369+00 2024-03-13 15:55:25.091+00 276 276 276 04/08/2023 15:23-JBA7A17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475932 expense
475935 2290 2023-08-04 15:44:15+00 21.6 21.6 0 0 1 2024-03-12 21:54:37.683+00 2024-03-13 15:55:30.879+00 276 276 276 04/08/2023 12:44-JBA5F73-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475935 expense
475938 2290 2023-08-04 16:44:43+00 211.8 211.8 0 0 1 2024-03-12 21:54:42.846+00 2024-03-13 15:55:37.65+00 276 276 276 04/08/2023 13:44-JBA7A22-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475938 expense
475943 2290 2023-08-04 16:39:20+00 29.07 29.07 0 0 1 2024-03-12 21:54:51.247+00 2024-03-13 15:55:47.632+00 276 276 276 04/08/2023 13:39-JBA8C70-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-475943 expense
475948 2290 2023-08-04 16:43:57+00 49.2 49.2 0 0 1 2024-03-12 21:54:57.571+00 2024-03-13 15:55:59.054+00 276 276 276 04/08/2023 13:43-JBB2B75-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475948 expense
475951 2290 2023-08-04 18:24:56+00 8.1 8.1 0 0 1 2024-03-12 21:55:02.248+00 2024-03-13 15:56:06.232+00 276 276 276 04/08/2023 15:24-GIY9E32-6208216 SP 160 - km 24 - Sul - Batistini 6208216 DES-475951 expense
475953 2290 2023-08-03 15:00:10+00 36 36 0 0 1 2024-03-12 21:55:05.158+00 2024-03-13 15:56:09.801+00 276 276 276 03/08/2023 12:00-FYW0A26-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475953 expense
475960 2290 2023-08-04 17:52:24+00 49.6 49.6 0 0 1 2024-03-12 21:55:16.413+00 2024-03-13 15:56:22.098+00 276 276 276 04/08/2023 14:52-JBA5F56-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475960 expense
475970 2290 2023-08-04 16:47:03+00 60.6 60.6 0 0 1 2024-03-12 21:55:32.528+00 2024-03-13 15:56:46.495+00 276 276 276 04/08/2023 13:47-JBB0J65-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-475970 expense