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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
475663 2290 2023-08-01 20:30:08+00 39.6 39.6 0 0 1 2024-03-12 21:47:03.804+00 2024-03-13 15:44:54.62+00 276 276 276 01/08/2023 17:30-JAT2C76-6208216 BR 101 - km 252+561 - Norte - Rio Bonito 6208216 DES-475663 expense
475665 2290 2023-08-01 17:52:17+00 103.93 103.93 0 0 1 2024-03-12 21:47:06.452+00 2024-03-13 15:45:01.179+00 276 276 276 01/08/2023 14:52-RVT4F03-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475665 expense
475668 2290 2023-08-01 18:51:15+00 75.81 75.81 0 0 1 2024-03-12 21:47:10.764+00 2024-03-13 15:45:09.692+00 276 276 276 01/08/2023 15:51-FYN2H44-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-475668 expense
475674 2290 2023-08-01 17:11:41+00 65.4 65.4 0 0 1 2024-03-12 21:47:23.17+00 2024-03-13 15:45:25.924+00 276 276 276 01/08/2023 14:11-JAN1H62-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475674 expense
475675 2290 2023-08-01 17:12:37+00 43.6 43.6 0 0 1 2024-03-12 21:47:24.796+00 2024-03-13 15:45:28.591+00 276 276 276 01/08/2023 14:12-JAK8E30-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-475675 expense
475676 2290 2023-08-01 20:50:37+00 82.5 82.5 0 0 1 2024-03-12 21:47:26.644+00 2024-03-13 15:45:30.866+00 276 276 276 01/08/2023 17:50-JBB5J02-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475676 expense
475683 2290 2023-08-01 19:46:14+00 22.5 22.5 0 0 1 2024-03-12 21:47:38.999+00 2024-03-13 15:45:49.549+00 276 276 276 01/08/2023 16:46-RVT4F10-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475683 expense
475693 2290 2023-08-01 21:11:02+00 31.5 31.5 0 0 1 2024-03-12 21:47:56.075+00 2024-03-13 15:46:16.115+00 276 276 276 01/08/2023 18:11-RUP4H49-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475693 expense
475695 2290 2023-08-01 22:21:36+00 49.6 49.6 0 0 1 2024-03-12 21:48:00.332+00 2024-03-13 15:46:21.331+00 276 276 276 01/08/2023 19:21-JBA7A26-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475695 expense
475696 2290 2023-08-01 22:22:22+00 111.6 111.6 0 0 1 2024-03-12 21:48:01.656+00 2024-03-13 15:46:23.395+00 276 276 276 01/08/2023 19:22-RVT4F01-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475696 expense