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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
474724 2290 2023-08-06 15:47:40+00 18 18 0 0 1 2024-03-12 21:29:10.115+00 2024-03-13 15:23:43.506+00 276 276 276 06/08/2023 12:47-JBA7A22-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474724 expense
474732 2290 2023-08-05 09:44:40+00 27 27 0 0 1 2024-03-12 21:29:25.991+00 2024-03-13 15:23:53.935+00 276 276 276 05/08/2023 06:44-JAT2C84-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474732 expense
475171 2290 2023-08-05 13:45:16+00 22.5 22.5 0 0 1 2024-03-12 21:37:20.019+00 2024-03-13 15:32:25.287+00 276 276 276 05/08/2023 10:45-FMQ1553-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475171 expense
474596 2290 2023-08-06 22:39:08+00 22.5 22.5 0 0 1 2024-03-12 21:26:48.228+00 2024-03-13 20:11:24.579+00 276 276 276 06/08/2023 19:39-JBA7J63-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474596 expense
474641 2290 2023-08-07 01:33:25+00 211.8 211.8 0 0 1 2024-03-12 21:27:32.252+00 2024-03-13 20:12:23.108+00 276 276 276 06/08/2023 22:33-JBA5H96-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474641 expense
474686 2290 2023-08-06 23:28:51+00 12 12 0 0 1 2024-03-12 21:28:21.713+00 2024-03-13 20:13:09.227+00 276 276 276 06/08/2023 20:28-JBA7A17-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474686 expense
474715 2290 2023-08-07 04:06:58+00 49.6 49.6 0 0 1 2024-03-12 21:29:00.564+00 2024-03-13 20:13:42.897+00 276 276 276 07/08/2023 01:06-JBA7A21-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474715 expense
474725 2290 2023-08-05 09:51:21+00 211.8 211.8 0 0 1 2024-03-12 21:29:10.82+00 2024-03-13 20:13:54.527+00 276 276 276 05/08/2023 06:51-JBB0J64-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474725 expense
482564 2290 2023-08-24 13:04:54+00 35.15 35.15 0 0 1 2024-03-14 13:15:37.667+00 2024-03-14 13:15:37.698+00 276 276 24/08/2023 10:04-RUT4J76-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-482564 expense
496851 2290 2023-09-10 13:48:18+00 50.54 50.54 0 0 1 2024-03-14 20:38:57.679+00 2024-03-14 20:38:57.696+00 276 276 10/09/2023 10:48-EJK1569-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496851 expense