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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
471554 2290 2023-08-03 22:34:04+00 51.8 51.8 0 0 1 2024-03-12 20:28:01.19+00 2024-03-13 18:54:22.055+00 276 276 276 03/08/2023 19:34-RUT4J74-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-471554 expense
471547 2290 2023-07-31 18:39:50+00 18 18 0 0 1 2024-03-12 20:27:54.512+00 2024-03-13 14:01:22.021+00 276 276 276 31/07/2023 15:39-JBA8C67-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-471547 expense
351232 2290 2023-06-16 11:43:11+00 32.4 32.4 0 0 1 2023-07-10 18:38:47.904+00 2023-07-10 18:38:47.911+00 276 276 16/06/2023 08:43-JBA7J64-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-351232 expense
351233 2290 2023-06-16 13:33:11+00 46.8 46.8 0 0 1 2023-07-10 18:38:50.359+00 2023-07-10 18:38:50.373+00 276 276 16/06/2023 10:33-JBA6D35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351233 expense
471626 2290 2023-07-31 17:08:38+00 43.2 43.2 0 0 1 2024-03-12 20:29:34.98+00 2024-03-13 14:03:28.234+00 276 276 276 31/07/2023 14:08-JBA7A09-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471626 expense
471609 2290 2023-08-03 23:02:35+00 76.3 76.3 0 0 1 2024-03-12 20:29:11.35+00 2024-03-13 18:56:01.963+00 276 276 276 03/08/2023 20:02-EQE6H46-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471609 expense
471654 2290 2023-07-31 10:12:30+00 132.14 132.14 0 0 1 2024-03-12 20:30:12.795+00 2024-03-13 14:04:13.703+00 276 276 276 31/07/2023 07:12-FLA5G16-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-471654 expense
471677 2290 2023-08-07 22:36:57+00 66.6 66.6 0 0 1 2024-03-12 20:30:48.72+00 2024-03-13 18:58:05.447+00 276 276 276 07/08/2023 19:36-RVT4F02-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471677 expense
471686 2290 2023-07-31 09:59:21+00 46.2 46.2 0 0 1 2024-03-12 20:31:04.397+00 2024-03-13 14:05:33.327+00 276 276 276 31/07/2023 06:59-JBB3A21-6208216 SP 147 - km 127+200 - Oeste - Iracemapolis 6208216 DES-471686 expense
469164 70 2024-03-07 15:28:21+00 648.159 648.159 0 0 1 2024-03-11 15:16:57.712+00 2024-03-11 15:16:57.718+00 43 43 07/03/2024 12:28-Diesel S10-607 DES-469164 expense