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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
470613 2290 2023-07-29 18:49:50+00 43.6 43.6 0 0 1 2024-03-12 20:03:03.081+00 2024-03-13 13:21:36.776+00 276 276 276 29/07/2023 15:49-JAK8E61-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470613 expense
470627 2290 2023-07-29 17:26:11+00 23.46 23.46 0 0 1 2024-03-12 20:03:48.969+00 2024-03-13 13:22:29.623+00 276 276 276 29/07/2023 14:26-JBA5G09-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-470627 expense
470637 2290 2023-07-29 17:13:27+00 76.3 76.3 0 0 1 2024-03-12 20:04:06.256+00 2024-03-13 13:23:21.874+00 276 276 276 29/07/2023 14:13-GEJ5C52-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470637 expense
470650 2290 2023-07-29 13:13:16+00 53.96 53.96 0 0 1 2024-03-12 20:04:37.63+00 2024-03-13 13:24:45.56+00 276 276 276 29/07/2023 10:13-IWB2D00-6208216 BR 153 - km 368 - NORTE - JARAGUA 6208216 DES-470650 expense
470671 2290 2023-07-29 19:34:04+00 74.4 74.4 0 0 1 2024-03-12 20:05:24.506+00 2024-03-13 13:26:52.006+00 276 276 276 29/07/2023 16:34-JBA5H89-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470671 expense
470681 2290 2023-07-29 10:05:47+00 73.2 73.2 0 0 1 2024-03-12 20:05:53.247+00 2024-03-13 13:27:56.099+00 276 276 276 29/07/2023 07:05-JBB3A21-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470681 expense
470694 2290 2023-07-25 00:37:42+00 18 18 0 0 1 2024-03-12 20:06:28.922+00 2024-03-13 13:29:13.483+00 276 276 276 24/07/2023 21:37-JBB0J63-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470694 expense
470695 2290 2023-07-30 09:12:28+00 48.8 48.8 0 0 1 2024-03-12 20:06:31.027+00 2024-03-13 13:29:20.254+00 276 276 276 30/07/2023 06:12-JAM6E44-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470695 expense
470715 2290 2023-07-30 09:03:17+00 57.4 57.4 0 0 1 2024-03-12 20:07:15.03+00 2024-03-13 13:30:38.512+00 276 276 276 30/07/2023 06:03-RUT4J74-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-470715 expense
470717 2290 2023-07-30 10:02:55+00 85.4 85.4 0 0 1 2024-03-12 20:07:18.946+00 2024-03-13 13:30:44.329+00 276 276 276 30/07/2023 07:02-RUT4J74-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470717 expense