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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
472536 2290 2023-07-30 17:44:27+00 36.6 36.6 0 0 1 2024-03-12 20:50:57.031+00 2024-03-13 14:26:50.103+00 276 276 276 30/07/2023 14:44-JBA7A09-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472536 expense
472517 2290 2023-08-03 12:38:17+00 13.5 13.5 0 0 1 2024-03-12 20:50:39.36+00 2024-03-13 19:20:45.683+00 276 276 276 03/08/2023 09:38-JBA6D34-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472517 expense
472521 2290 2023-08-03 16:51:01+00 61 61 0 0 1 2024-03-12 20:50:42.773+00 2024-03-13 19:20:49.997+00 276 276 276 03/08/2023 13:51-JBA7J64-6208216 SP 065 - km 26+500 - Sul - Igarata 6208216 DES-472521 expense
472560 2290 2023-08-03 14:36:57+00 65.4 65.4 0 0 1 2024-03-12 20:51:18.42+00 2024-03-13 19:22:05.423+00 276 276 276 03/08/2023 11:36-JAM4H01-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472560 expense
472589 2290 2023-07-30 19:11:57+00 57.4 57.4 0 0 1 2024-03-12 20:52:00.449+00 2024-03-13 14:28:25.266+00 276 276 276 30/07/2023 16:11-EQE6H46-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472589 expense
472562 2290 2023-08-03 17:13:32+00 50.54 50.54 0 0 1 2024-03-12 20:51:21.601+00 2024-03-13 19:22:07.176+00 276 276 276 03/08/2023 14:13-JBA5G35-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-472562 expense
472591 2290 2023-07-30 15:16:01+00 15 15 0 0 1 2024-03-12 20:52:02.75+00 2024-03-13 14:28:29.519+00 276 276 276 30/07/2023 12:16-JAM6E44-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472591 expense
472605 2290 2023-07-30 15:20:15+00 74.4 74.4 0 0 1 2024-03-12 20:52:16.291+00 2024-03-13 14:29:01.611+00 276 276 276 30/07/2023 12:20-JAK8E43-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472605 expense
472640 2290 2023-08-03 11:31:53+00 72 72 0 0 1 2024-03-12 20:52:51.584+00 2024-03-13 19:23:43.303+00 276 276 276 03/08/2023 08:31-RUT4J73-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-472640 expense
472679 2290 2023-08-03 13:56:31+00 43.6 43.6 0 0 1 2024-03-12 20:53:35.585+00 2024-03-13 19:24:40.283+00 276 276 276 03/08/2023 10:56-JBB5I97-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472679 expense