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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
476490 2290 2023-08-01 10:38:41+00 86.8 86.8 0 0 1 2024-03-12 22:09:58.7+00 2024-03-13 16:13:50.776+00 276 276 276 01/08/2023 07:38-RVT4F03-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476490 expense
476496 2290 2023-08-01 11:16:20+00 12 12 0 0 1 2024-03-12 22:10:09.448+00 2024-03-13 16:14:10.121+00 276 276 276 01/08/2023 08:16-JBA5H99-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-476496 expense
476500 2290 2023-08-01 08:19:11+00 27 27 0 0 1 2024-03-12 22:10:14.527+00 2024-03-13 16:14:17.462+00 276 276 276 01/08/2023 05:19-JAK8E55-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476500 expense
476502 2290 2023-08-01 11:54:37+00 48.45 48.45 0 0 1 2024-03-12 22:10:16.704+00 2024-03-13 16:14:22.167+00 276 276 276 01/08/2023 08:54-JBA5H89-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-476502 expense
476417 2290 2023-08-01 10:51:51+00 65.4 65.4 0 0 1 2024-03-12 22:08:11.142+00 2024-03-13 16:11:01.653+00 276 276 276 01/08/2023 07:51-JAK8E55-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476417 expense
476423 2290 2023-08-01 15:04:20+00 32.8 32.8 0 0 1 2024-03-12 22:08:19.542+00 2024-03-13 16:11:14.131+00 276 276 276 01/08/2023 12:04-JBA5G09-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476423 expense
476427 2290 2023-08-01 15:14:12+00 21 21 0 0 1 2024-03-12 22:08:24.017+00 2024-03-13 16:11:21.671+00 276 276 276 01/08/2023 12:14-EQE6H46-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476427 expense
359478 2290 2023-06-03 23:34:35+00 33.72 33.72 0 0 1 2023-07-11 12:56:48.952+00 2023-07-11 12:56:48.963+00 276 276 03/06/2023 20:34-JAM6E27-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-359478 expense
359480 2290 2023-06-03 22:40:59+00 35.7 35.7 0 0 1 2023-07-11 12:56:53.968+00 2023-07-11 12:56:53.975+00 276 276 03/06/2023 19:40-RUT4J85-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-359480 expense
359482 2290 2023-06-03 21:37:47+00 54 54 0 0 1 2023-07-11 12:56:56.948+00 2023-07-11 12:56:56.959+00 276 276 03/06/2023 18:37-JBA6D33-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-359482 expense