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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
472608 2290 2023-07-30 21:24:55+00 18 18 0 0 1 2024-03-12 20:52:19.23+00 2024-03-13 14:29:12.697+00 276 276 276 30/07/2023 18:24-JAM6E16-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472608 expense
472614 2290 2023-08-02 12:49:32+00 27 27 0 0 1 2024-03-12 20:52:23.689+00 2024-03-13 14:29:19.076+00 276 276 276 02/08/2023 09:49-JBB5J03-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472614 expense
472616 2290 2023-08-02 12:49:32+00 13.5 13.5 0 0 1 2024-03-12 20:52:25.646+00 2024-03-13 14:29:20.627+00 276 276 276 02/08/2023 09:49-RVT4F11-6208216 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6208216 DES-472616 expense
472625 2290 2023-08-02 10:57:09+00 23.46 23.46 0 0 1 2024-03-12 20:52:35.158+00 2024-03-13 14:29:37.696+00 276 276 276 02/08/2023 07:57-JAM4H01-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472625 expense
472638 2290 2023-08-02 12:00:29+00 176.5 176.5 0 0 1 2024-03-12 20:52:49.804+00 2024-03-13 14:30:08.875+00 276 276 276 02/08/2023 09:00-JAM6F42-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472638 expense
472413 2290 2023-08-03 18:35:03+00 28.8 28.8 0 0 1 2024-03-12 20:48:46.794+00 2024-03-13 19:18:31.361+00 276 276 276 03/08/2023 15:35-JBB5I97-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-472413 expense
472546 2290 2023-08-03 14:49:30+00 73.2 73.2 0 0 1 2024-03-12 20:51:06.69+00 2024-03-13 19:21:39.348+00 276 276 276 03/08/2023 11:49-JAM6F42-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472546 expense
472556 2290 2023-08-03 15:36:24+00 12 12 0 0 1 2024-03-12 20:51:15.736+00 2024-03-13 19:21:58.827+00 276 276 276 03/08/2023 12:36-JBB3A21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472556 expense
472597 2290 2023-07-30 21:08:58+00 12 12 0 0 1 2024-03-12 20:52:08.09+00 2024-03-13 14:28:42.627+00 276 276 276 30/07/2023 18:08-JAT2C90-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472597 expense
472418 2290 2023-07-31 21:18:08+00 12 12 0 0 1 2024-03-12 20:48:51.232+00 2024-03-13 14:24:06.576+00 276 276 276 31/07/2023 18:18-JBB5I98-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472418 expense