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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
358685 2290 2023-06-05 16:12:21+00 79 79 0 0 1 2023-07-11 12:32:48.484+00 2023-07-11 12:32:48.497+00 276 276 05/06/2023 13:12-JBA5F59-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358685 expense
482581 2290 2023-08-24 15:05:58+00 86.8 86.8 0 0 1 2024-03-14 13:16:55.828+00 2024-03-14 13:16:55.847+00 276 276 24/08/2023 12:05-FYW0A26-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482581 expense
475109 2290 2023-08-06 20:43:44+00 49.6 49.6 0 0 1 2024-03-12 21:36:17.975+00 2024-03-13 20:22:01.883+00 276 276 276 06/08/2023 17:43-JAM6E44-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-475109 expense
475496 2290 2023-08-07 20:14:18+00 27 27 0 0 1 2024-03-12 21:42:23.7+00 2024-03-13 20:29:10.264+00 276 276 276 07/08/2023 17:14-JBA7A21-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475496 expense
475504 2290 2023-08-07 21:12:24+00 24.6 24.6 0 0 1 2024-03-12 21:42:31.66+00 2024-03-13 20:29:16.849+00 276 276 276 07/08/2023 18:12-JBA5H96-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475504 expense
475510 2290 2023-08-07 21:21:04+00 57.4 57.4 0 0 1 2024-03-12 21:42:39.112+00 2024-03-13 20:29:22.059+00 276 276 276 07/08/2023 18:21-FMQ1553-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-475510 expense
475505 2290 2023-08-01 18:10:41+00 18 18 0 0 1 2024-03-12 21:42:32.012+00 2024-03-13 15:38:49.743+00 276 276 276 01/08/2023 15:10-JAM4H01-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475505 expense
475506 2290 2023-08-01 17:28:25+00 27.6 27.6 0 0 1 2024-03-12 21:42:35.343+00 2024-03-13 15:38:51.617+00 276 276 276 01/08/2023 14:28-JBL2G04-6208216 SP 101 - km 29+700 - Oeste - Monte Mor 6208216 DES-475506 expense
475521 2290 2023-08-01 19:27:32+00 44.4 44.4 0 0 1 2024-03-12 21:42:53.693+00 2024-03-13 15:39:11.319+00 276 276 276 01/08/2023 16:27-JBA5H88-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475521 expense
475525 2290 2023-08-01 20:14:55+00 59.2 59.2 0 0 1 2024-03-12 21:43:00.795+00 2024-03-13 15:39:21.863+00 276 276 276 01/08/2023 17:14-RVT4F00-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-475525 expense