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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
474366 2290 2023-08-06 11:31:57+00 59.2 59.2 0 0 1 2024-03-12 21:23:00.18+00 2024-03-13 15:15:06.859+00 276 276 276 06/08/2023 08:31-RUT4J85-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-474366 expense
474209 2290 2023-08-02 21:58:38+00 27.2 27.2 0 0 1 2024-03-12 21:20:30.132+00 2024-03-13 20:02:28.243+00 276 276 276 02/08/2023 18:58-JBB0J64-6208216 BR 050 - km 013+730 - SUL - Araguari I 6208216 DES-474209 expense
474220 2290 2023-08-02 23:05:56+00 50.54 50.54 0 0 1 2024-03-12 21:20:40.285+00 2024-03-13 20:02:39.614+00 276 276 276 02/08/2023 20:05-JAQ1C57-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474220 expense
474214 2290 2023-08-05 23:29:48+00 37 37 0 0 1 2024-03-12 21:20:34.402+00 2024-03-13 15:10:40.698+00 276 276 276 05/08/2023 20:29-JBA6D37-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-474214 expense
357017 2290 2023-06-01 20:16:39+00 41.6 41.6 0 0 1 2023-07-11 11:38:07.765+00 2023-07-11 11:38:07.77+00 276 276 01/06/2023 17:16-JBA7J45-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357017 expense
357020 2290 2023-06-01 19:16:12+00 32.4 32.4 0 0 1 2023-07-11 11:38:10.826+00 2023-07-11 11:38:10.831+00 276 276 01/06/2023 16:16-JBB0J62-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357020 expense
357029 2290 2023-06-01 22:07:56+00 81 81 0 0 1 2023-07-11 11:38:25.279+00 2023-07-11 11:38:25.285+00 276 276 01/06/2023 19:07-RUT4J71-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357029 expense
357035 2290 2023-06-01 20:26:29+00 85.69 85.69 0 0 1 2023-07-11 11:38:31.89+00 2023-07-11 11:38:31.895+00 276 276 01/06/2023 17:26-IXT4440-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357035 expense
357043 2290 2023-06-02 10:30:58+00 67.45 67.45 0 0 1 2023-07-11 11:38:41.314+00 2023-07-11 11:38:41.319+00 276 276 02/06/2023 07:30-RVT4F07-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-357043 expense
357045 2290 2023-06-02 10:50:21+00 47.2 47.2 0 0 1 2023-07-11 11:38:43.509+00 2023-07-11 11:38:43.514+00 276 276 02/06/2023 07:50-JBA6D34-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357045 expense