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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
475670 2290 2023-08-01 19:37:08+00 48.8 48.8 0 0 1 2024-03-12 21:47:13.986+00 2024-03-13 15:45:14.184+00 276 276 276 01/08/2023 16:37-JAM4H01-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475670 expense
475672 2290 2023-08-01 17:13:17+00 43.2 43.2 0 0 1 2024-03-12 21:47:17.315+00 2024-03-13 15:45:18.767+00 276 276 276 01/08/2023 14:13-JBB5J03-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-475672 expense
475678 2290 2023-08-01 19:02:54+00 49.6 49.6 0 0 1 2024-03-12 21:47:30.745+00 2024-03-13 15:45:36.156+00 276 276 276 01/08/2023 16:02-JBA7J69-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475678 expense
475684 2290 2023-08-01 20:09:03+00 18 18 0 0 1 2024-03-12 21:47:40.868+00 2024-03-13 15:45:51.965+00 276 276 276 01/08/2023 17:09-JAS1E44-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475684 expense
475688 2290 2023-08-01 17:21:01+00 62 62 0 0 1 2024-03-12 21:47:47.44+00 2024-03-13 15:46:03.156+00 276 276 276 01/08/2023 14:21-JAT2C90-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-475688 expense
475691 2290 2023-08-01 17:51:32+00 90.9 90.9 0 0 1 2024-03-12 21:47:52.7+00 2024-03-13 15:46:11.816+00 276 276 276 01/08/2023 14:51-RVT4F11-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475691 expense
475694 2290 2023-08-01 21:10:08+00 49.6 49.6 0 0 1 2024-03-12 21:47:59.008+00 2024-03-13 15:46:18.873+00 276 276 276 01/08/2023 18:10-JAP6D37-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475694 expense
475699 2290 2023-08-01 20:02:39+00 99 99 0 0 1 2024-03-12 21:48:06.501+00 2024-03-13 15:46:31.018+00 276 276 276 01/08/2023 17:02-JBA8C67-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475699 expense
475705 2290 2023-08-01 17:23:37+00 32.4 32.4 0 0 1 2024-03-12 21:48:17.18+00 2024-03-13 15:46:44.084+00 276 276 276 01/08/2023 14:23-JAM4H31-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475705 expense
475708 2290 2023-08-01 17:23:41+00 32.4 32.4 0 0 1 2024-03-12 21:48:22.012+00 2024-03-13 15:46:51.42+00 276 276 276 01/08/2023 14:23-JBA5I02-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475708 expense