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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
358657 2290 2023-06-05 04:33:08+00 32.4 32.4 0 0 1 2023-07-11 12:32:09.865+00 2023-07-11 12:32:09.872+00 276 276 05/06/2023 01:33-JAM6E16-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-358657 expense
475425 2290 2023-08-01 22:34:36+00 49.2 49.2 0 0 1 2024-03-12 21:41:12.979+00 2024-03-13 15:37:18.823+00 276 276 276 01/08/2023 19:34-JBA5G61-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475425 expense
475413 2290 2023-08-07 20:42:13+00 17.57 17.57 0 0 1 2024-03-12 21:41:01.147+00 2024-03-13 20:27:23.21+00 276 276 276 07/08/2023 17:42-JBA8C70-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475413 expense
475422 2290 2023-08-07 06:14:10+00 18 18 0 0 1 2024-03-12 21:41:09.956+00 2024-03-13 20:27:31.899+00 276 276 276 07/08/2023 03:14-JAK8E55-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475422 expense
475442 2290 2023-08-07 20:39:03+00 18 18 0 0 1 2024-03-12 21:41:32.678+00 2024-03-13 20:27:58.402+00 276 276 276 07/08/2023 17:39-JBA5I03-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475442 expense
475432 2290 2023-08-01 21:53:55+00 23.46 23.46 0 0 1 2024-03-12 21:41:20.578+00 2024-03-13 15:37:27.552+00 276 276 276 01/08/2023 18:53-JAK8E61-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475432 expense
475402 2290 2023-08-07 22:01:06+00 48.8 48.8 0 0 1 2024-03-12 21:40:52.064+00 2024-03-13 20:27:11.771+00 276 276 276 07/08/2023 19:01-JBA7A26-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475402 expense
475448 2290 2023-08-07 20:39:00+00 38.76 38.76 0 0 1 2024-03-12 21:41:38.62+00 2024-03-13 20:28:05.024+00 276 276 276 07/08/2023 17:39-JAS1E44-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-475448 expense
475400 2290 2023-08-01 22:54:01+00 48.8 48.8 0 0 1 2024-03-12 21:40:50.157+00 2024-03-13 15:36:46.539+00 276 276 276 01/08/2023 19:54-JBA7A26-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475400 expense
358600 2290 2023-06-05 14:22:05+00 16.8 16.8 0 0 1 2023-07-11 12:30:38.325+00 2023-07-11 12:30:38.332+00 276 276 05/06/2023 11:22-JBA7A23-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358600 expense