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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
470966 2290 2023-07-29 11:37:29+00 65.4 65.4 0 0 1 2024-03-12 20:16:20.562+00 2024-03-13 13:43:04.298+00 276 276 276 29/07/2023 08:37-BSZ4I45-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470966 expense
470970 2290 2023-07-29 09:36:41+00 74.4 74.4 0 0 1 2024-03-12 20:16:26.925+00 2024-03-13 13:43:18.166+00 276 276 276 29/07/2023 06:36-JAQ1C61-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-470970 expense
470972 2290 2023-07-29 08:32:13+00 32.4 32.4 0 0 1 2024-03-12 20:16:31.399+00 2024-03-13 13:43:28.319+00 276 276 276 29/07/2023 05:32-JBA7A22-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-470972 expense
470980 2290 2023-07-29 19:36:17+00 12 12 0 0 1 2024-03-12 20:16:49.13+00 2024-03-13 13:44:04.531+00 276 276 276 29/07/2023 16:36-JBB0J63-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470980 expense
470981 2290 2023-07-29 18:24:40+00 65.4 65.4 0 0 1 2024-03-12 20:16:50.628+00 2024-03-13 13:44:10.032+00 276 276 276 29/07/2023 15:24-JBA5H89-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470981 expense
471005 2290 2023-07-29 16:05:17+00 54 54 0 0 1 2024-03-12 20:17:16.19+00 2024-03-13 13:45:04.657+00 276 276 276 29/07/2023 13:05-JAQ1C57-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-471005 expense
471007 2290 2023-07-29 16:21:31+00 44.4 44.4 0 0 1 2024-03-12 20:17:18.952+00 2024-03-13 13:45:07.491+00 276 276 276 29/07/2023 13:21-JAM6E16-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-471007 expense
471006 2290 2023-08-04 13:29:42+00 18 18 0 0 1 2024-03-12 20:17:16.965+00 2024-03-13 18:36:14.717+00 276 276 276 04/08/2023 10:29-JAK8E55-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471006 expense
471010 2290 2023-07-29 12:25:57+00 86.8 86.8 0 0 1 2024-03-12 20:17:20.967+00 2024-03-13 13:45:12.628+00 276 276 276 29/07/2023 09:25-EIL3H43-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471010 expense
471069 2290 2023-08-04 10:42:41+00 141.2 141.2 0 0 1 2024-03-12 20:18:25.301+00 2024-03-13 18:39:18.478+00 276 276 276 04/08/2023 07:42-JBA7A17-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471069 expense