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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
471768 2290 2023-07-31 16:54:03+00 32.8 32.8 0 0 1 2024-03-12 20:33:07.192+00 2024-03-13 14:08:07.574+00 276 276 276 31/07/2023 13:54-JAP6D30-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471768 expense
471779 2290 2023-07-31 12:27:50+00 45.9 45.9 0 0 1 2024-03-12 20:33:25.301+00 2024-03-13 14:08:21.299+00 276 276 276 31/07/2023 09:27-RVT4F06-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471779 expense
471683 2290 2023-08-07 23:46:25+00 99.2 99.2 0 0 1 2024-03-12 20:30:59.315+00 2024-03-13 18:58:15.079+00 276 276 276 07/08/2023 20:46-RVT4F00-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471683 expense
471693 2290 2023-08-08 00:04:32+00 66.6 66.6 0 0 1 2024-03-12 20:31:14.266+00 2024-03-13 18:58:29.419+00 276 276 276 07/08/2023 21:04-RVT4F01-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471693 expense
471781 2290 2023-07-31 13:01:23+00 20.4 20.4 0 0 1 2024-03-12 20:33:27.595+00 2024-03-13 14:08:24.243+00 276 276 276 31/07/2023 10:01-JAN9J32-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471781 expense
471695 2290 2023-08-08 00:06:50+00 48.6 48.6 0 0 1 2024-03-12 20:31:16.402+00 2024-03-13 18:58:31.774+00 276 276 276 07/08/2023 21:06-RVT4F02-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-471695 expense
471703 2290 2023-08-07 23:34:56+00 24 24 0 0 1 2024-03-12 20:31:26.94+00 2024-03-13 18:58:43.119+00 276 276 276 07/08/2023 20:34-RVT4F00-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471703 expense
471713 2290 2023-08-08 00:15:05+00 85.4 85.4 0 0 1 2024-03-12 20:31:42.716+00 2024-03-13 18:58:57.642+00 276 276 276 07/08/2023 21:15-EJK1569-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471713 expense
471731 2290 2023-08-07 23:06:37+00 65.4 65.4 0 0 1 2024-03-12 20:32:05.741+00 2024-03-13 18:59:18.331+00 276 276 276 07/08/2023 20:06-JAM6E51-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471731 expense
471764 2290 2023-08-07 23:20:31+00 74.4 74.4 0 0 1 2024-03-12 20:32:56.863+00 2024-03-13 19:00:00.671+00 276 276 276 07/08/2023 20:20-JAQ5D17-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471764 expense