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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
356175 2290 2023-06-06 19:27:32+00 35.15 35.15 0 0 1 2023-07-10 21:28:45.697+00 2023-07-10 21:28:45.702+00 276 276 06/06/2023 16:27-JBA5H96-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-356175 expense
474139 2290 2023-08-05 11:33:13+00 66.6 66.6 0 0 1 2024-03-12 21:19:24.767+00 2024-03-13 15:08:12.23+00 276 276 276 05/08/2023 08:33-RVT4F04-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-474139 expense
515690 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:03.114+00 2024-03-15 20:26:03.166+00 276 276 27/09/2023 01:00-RVT4F08-6277236 Mens. ref. 09/2023 6277236 DES-515690 expense
474143 2290 2023-08-05 09:13:35+00 45 45 0 0 1 2024-03-12 21:19:29.129+00 2024-03-13 15:08:25.199+00 276 276 276 05/08/2023 06:13-JBA5F73-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474143 expense
474154 2290 2023-08-05 12:31:37+00 18 18 0 0 1 2024-03-12 21:19:40.716+00 2024-03-13 15:08:50.559+00 276 276 276 05/08/2023 09:31-JAP6D37-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474154 expense
474155 2290 2023-08-06 11:16:53+00 49.2 49.2 0 0 1 2024-03-12 21:19:42.637+00 2024-03-13 15:08:55.927+00 276 276 276 06/08/2023 08:16-JBA7A11-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-474155 expense
515691 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:04.403+00 2024-03-15 20:26:04.41+00 276 276 27/09/2023 01:00-RVT4F09-6277236 Mens. ref. 09/2023 6277236 DES-515691 expense
474068 2290 2023-08-02 20:11:11+00 37.8 37.8 0 0 1 2024-03-12 21:18:13.966+00 2024-03-13 19:58:02.159+00 276 276 276 02/08/2023 17:11-RVT4F12-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-474068 expense
474090 2290 2023-08-02 20:53:31+00 317.7 317.7 0 0 1 2024-03-12 21:18:35.741+00 2024-03-13 19:58:43.244+00 276 276 276 02/08/2023 17:53-GBO5F57-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474090 expense
515695 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:26:09.57+00 2024-03-15 20:26:09.59+00 276 276 27/09/2023 01:00-RVT4F13-6277236 Mens. ref. 09/2023 6277236 DES-515695 expense