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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
352674 2290 2023-05-29 21:10:34+00 81.9 81.9 0 0 1 2023-07-10 20:06:32.78+00 2023-07-10 20:06:32.789+00 276 276 29/05/2023 18:10-FLA5G16-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-352674 expense
473461 2290 2023-08-07 18:34:36+00 48.8 48.8 0 0 1 2024-03-12 21:07:29.297+00 2024-03-13 19:41:34.875+00 276 276 276 07/08/2023 15:34-JAS1E44-6208216 SP 330 - km 82.000 - Norte - Valinhos 6208216 DES-473461 expense
473468 2290 2023-08-02 16:33:41+00 9 9 0 0 1 2024-03-12 21:07:37.347+00 2024-03-13 14:52:33.666+00 276 276 276 02/08/2023 13:33-JBL2G04-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473468 expense
473514 2290 2023-08-07 06:14:29+00 48.8 48.8 0 0 1 2024-03-12 21:08:37.415+00 2024-03-13 19:42:38.996+00 276 276 276 07/08/2023 03:14-JBB0J63-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473514 expense
473506 2290 2023-08-02 18:09:10+00 98.1 98.1 0 0 1 2024-03-12 21:08:22.505+00 2024-03-13 14:53:20.191+00 276 276 276 02/08/2023 15:09-GBO5F57-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-473506 expense
473553 2290 2023-08-02 20:01:29+00 85.4 85.4 0 0 1 2024-03-12 21:09:23.659+00 2024-03-13 14:54:19.044+00 276 276 276 02/08/2023 17:01-FZN8I98-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473553 expense
473536 2290 2023-08-07 09:50:51+00 48.8 48.8 0 0 1 2024-03-12 21:09:04.943+00 2024-03-13 19:42:59.397+00 276 276 276 07/08/2023 06:50-JBB0J62-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473536 expense
473556 2290 2023-08-07 19:41:38+00 48.6 48.6 0 0 1 2024-03-12 21:09:26.891+00 2024-03-13 19:43:20.935+00 276 276 276 07/08/2023 16:41-FOP6A93-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-473556 expense
473557 2290 2023-08-02 20:02:38+00 99 99 0 0 1 2024-03-12 21:09:27.927+00 2024-03-13 14:54:26.711+00 276 276 276 02/08/2023 17:02-JBA5G35-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473557 expense
473605 2290 2023-08-07 16:21:24+00 17.57 17.57 0 0 1 2024-03-12 21:10:18.621+00 2024-03-13 19:44:14.706+00 276 276 276 07/08/2023 13:21-JBA6D35-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473605 expense