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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
358698 2290 2023-06-05 14:41:23+00 25.5 25.5 0 0 1 2023-07-11 12:33:10.312+00 2023-07-11 12:33:10.321+00 276 276 05/06/2023 11:41-JBB0J62-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-358698 expense
358699 2290 2023-06-04 05:11:14+00 51.8 51.8 0 0 1 2023-07-11 12:33:11.834+00 2023-07-11 12:33:11.842+00 276 276 04/06/2023 02:11-RUP4H49-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-358699 expense
475499 2290 2023-08-01 18:08:27+00 48.8 48.8 0 0 1 2024-03-12 21:42:25.451+00 2024-03-13 15:38:42.516+00 276 276 276 01/08/2023 15:08-JAK8E55-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475499 expense
475473 2290 2023-08-07 21:30:59+00 27 27 0 0 1 2024-03-12 21:42:02.319+00 2024-03-13 20:28:41.515+00 276 276 276 07/08/2023 18:30-JBA6D29-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-475473 expense
475498 2290 2023-08-07 20:20:31+00 211.8 211.8 0 0 1 2024-03-12 21:42:25.031+00 2024-03-13 20:29:11.723+00 276 276 276 07/08/2023 17:20-JBA7A21-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475498 expense
475520 2290 2023-08-01 19:26:38+00 44.4 44.4 0 0 1 2024-03-12 21:42:52.733+00 2024-03-13 15:39:09.611+00 276 276 276 01/08/2023 16:26-JBB5I99-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475520 expense
475507 2290 2023-08-07 22:07:41+00 62 62 0 0 1 2024-03-12 21:42:35.385+00 2024-03-13 20:29:18.104+00 276 276 276 07/08/2023 19:07-BHT2D21-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475507 expense
475514 2290 2023-08-07 21:08:02+00 23.46 23.46 0 0 1 2024-03-12 21:42:43.308+00 2024-03-13 20:29:26.511+00 276 276 276 07/08/2023 18:08-JAS1E44-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475514 expense
475523 2290 2023-08-01 19:53:07+00 29.6 29.6 0 0 1 2024-03-12 21:42:57.908+00 2024-03-13 15:39:17.621+00 276 276 276 01/08/2023 16:53-JBA7A14-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475523 expense
482575 2290 2023-08-24 14:56:58+00 74.4 74.4 0 0 1 2024-03-14 13:16:35.65+00 2024-03-14 13:16:35.668+00 276 276 24/08/2023 11:56-JAT2G64-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482575 expense