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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
471141 2290 2023-07-29 08:16:04+00 65.4 65.4 0 0 1 2024-03-12 20:19:48.278+00 2024-03-13 13:49:31.567+00 276 276 276 29/07/2023 05:16-JAQ1C61-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471141 expense
471140 2290 2023-08-04 12:25:40+00 133.66 133.66 0 0 1 2024-03-12 20:19:46.371+00 2024-03-13 18:42:01.999+00 276 276 276 04/08/2023 09:25-FYW0A26-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471140 expense
471156 2290 2023-08-04 12:40:04+00 41 41 0 0 1 2024-03-12 20:20:02.158+00 2024-03-13 18:42:34.019+00 276 276 276 04/08/2023 09:40-JBA5H88-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471156 expense
471164 2290 2023-07-29 20:59:53+00 76.3 76.3 0 0 1 2024-03-12 20:20:10.149+00 2024-03-13 13:50:08.363+00 276 276 276 29/07/2023 17:59-EZE2E72-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471164 expense
471167 2290 2023-08-04 08:16:16+00 18 18 0 0 1 2024-03-12 20:20:12.53+00 2024-03-13 18:42:53.775+00 276 276 276 04/08/2023 05:16-JAM6E34-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471167 expense
471166 2290 2023-07-29 21:45:52+00 27 27 0 0 1 2024-03-12 20:20:12.14+00 2024-03-13 13:50:10.795+00 276 276 276 29/07/2023 18:45-JBA8C70-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471166 expense
471168 2290 2023-07-29 12:38:17+00 30.3 30.3 0 0 1 2024-03-12 20:20:13.88+00 2024-03-13 13:50:13.419+00 276 276 276 29/07/2023 09:38-JBK8C29-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-471168 expense
471176 2290 2023-08-04 07:57:23+00 12 12 0 0 1 2024-03-12 20:20:23.062+00 2024-03-13 18:43:11.152+00 276 276 276 04/08/2023 04:57-JBA5F73-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471176 expense
471175 2290 2023-07-29 18:49:38+00 12 12 0 0 1 2024-03-12 20:20:20.951+00 2024-03-13 13:50:24.863+00 276 276 276 29/07/2023 15:49-JBA7J69-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471175 expense
471178 2290 2023-07-29 18:49:19+00 32.8 32.8 0 0 1 2024-03-12 20:20:25.998+00 2024-03-13 13:50:29.103+00 276 276 276 29/07/2023 15:49-JBA7A14-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471178 expense