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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
472652 2290 2023-08-03 16:56:01+00 41 41 0 0 1 2024-03-12 20:53:07.576+00 2024-03-13 19:24:02.167+00 276 276 276 03/08/2023 13:56-JBA6D32-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-472652 expense
472669 2290 2023-08-03 16:52:19+00 43.6 43.6 0 0 1 2024-03-12 20:53:24.458+00 2024-03-13 19:24:26.723+00 276 276 276 03/08/2023 13:52-JBB3A21-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472669 expense
472677 2290 2023-08-03 15:53:06+00 27 27 0 0 1 2024-03-12 20:53:33.715+00 2024-03-13 19:24:36.957+00 276 276 276 03/08/2023 12:53-RVT4F08-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472677 expense
472680 2290 2023-08-03 13:56:23+00 32.7 32.7 0 0 1 2024-03-12 20:53:37.047+00 2024-03-13 19:24:42.879+00 276 276 276 03/08/2023 10:56-JBA5G82-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472680 expense
472694 2290 2023-08-03 14:15:46+00 74.4 74.4 0 0 1 2024-03-12 20:53:48.97+00 2024-03-13 19:25:06.673+00 276 276 276 03/08/2023 11:15-JAM6F42-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472694 expense
472731 2290 2023-08-03 14:27:43+00 15.3 15.3 0 0 1 2024-03-12 20:54:27.559+00 2024-03-13 19:26:02.554+00 276 276 276 03/08/2023 11:27-FOP6A93-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472731 expense
472722 2290 2023-08-02 09:06:00+00 66.6 66.6 0 0 1 2024-03-12 20:54:18.074+00 2024-03-13 14:32:55.847+00 276 276 276 02/08/2023 06:06-RVT4F08-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472722 expense
472590 2290 2023-08-03 13:16:59+00 67.83 67.83 0 0 1 2024-03-12 20:52:02.678+00 2024-03-13 19:22:36.743+00 276 276 276 03/08/2023 10:16-EZE2E72-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472590 expense
472739 2290 2023-08-03 13:12:38+00 115.5 115.5 0 0 1 2024-03-12 20:54:36.344+00 2024-03-13 19:26:11.928+00 276 276 276 03/08/2023 10:12-GBO5F57-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472739 expense
472765 2290 2023-08-03 18:01:14+00 12 12 0 0 1 2024-03-12 20:55:11.111+00 2024-03-13 19:26:37.603+00 276 276 276 03/08/2023 15:01-JBB5J03-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472765 expense