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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
472904 2290 2023-08-02 17:01:34+00 176.5 176.5 0 0 1 2024-03-12 20:57:49.168+00 2024-03-13 14:39:38.907+00 276 276 276 02/08/2023 14:01-EJK3912-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472904 expense
472859 2290 2023-08-07 07:55:05+00 98.1 98.1 0 0 1 2024-03-12 20:57:02.857+00 2024-03-13 19:28:33.106+00 276 276 276 07/08/2023 04:55-RUT4J72-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472859 expense
472861 2290 2023-08-07 07:57:31+00 48.45 48.45 0 0 1 2024-03-12 20:57:04.951+00 2024-03-13 19:28:35.176+00 276 276 276 07/08/2023 04:57-JAT2G64-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472861 expense
472884 2290 2023-08-07 10:56:46+00 12 12 0 0 1 2024-03-12 20:57:29.019+00 2024-03-13 19:28:58.401+00 276 276 276 07/08/2023 07:56-JBB0J62-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472884 expense
472583 2290 2023-08-03 13:17:39+00 18 18 0 0 1 2024-03-12 20:51:52.116+00 2024-03-13 19:22:29.004+00 276 276 276 03/08/2023 10:17-JBB5J01-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472583 expense
472910 2290 2023-08-07 14:40:47+00 59.2 59.2 0 0 1 2024-03-12 20:57:54.419+00 2024-03-13 19:29:30.907+00 276 276 276 07/08/2023 11:40-BPQ2962-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-472910 expense
472921 2290 2023-08-07 19:27:46+00 32.8 32.8 0 0 1 2024-03-12 20:58:04.899+00 2024-03-13 19:29:49.283+00 276 276 276 07/08/2023 16:27-JAQ5I24-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472921 expense
576999 3463 592 2024-03-25 16:48:00+00 238.81 238.81 0 2024-03-28 15:52:12.109+00 2024-03-28 15:52:12.113+00 1767 1767 DES-576999 expense