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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
470967 2290 2023-07-29 12:37:37+00 109.8 109.8 0 0 1 2024-03-12 20:16:22.177+00 2024-03-13 13:43:08.604+00 276 276 276 29/07/2023 09:37-RVT4F00-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470967 expense
470978 2290 2023-07-29 16:13:14+00 76.3 76.3 0 0 1 2024-03-12 20:16:45.882+00 2024-03-13 13:43:57.531+00 276 276 276 29/07/2023 13:13-RUP4H49-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470978 expense
470979 2290 2023-07-29 16:14:52+00 21 21 0 0 1 2024-03-12 20:16:47.103+00 2024-03-13 13:44:01.53+00 276 276 276 29/07/2023 13:14-BHT2D21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470979 expense
470989 2290 2023-07-29 19:31:39+00 43.6 43.6 0 0 1 2024-03-12 20:17:01.887+00 2024-03-13 13:44:28.141+00 276 276 276 29/07/2023 16:31-JBB5J03-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-470989 expense
471020 2290 2023-07-29 16:37:54+00 57.4 57.4 0 0 1 2024-03-12 20:17:31.725+00 2024-03-13 13:45:34.551+00 276 276 276 29/07/2023 13:37-FCD2513-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471020 expense
471011 2290 2023-08-04 13:03:15+00 73.24 73.24 0 0 1 2024-03-12 20:17:22.027+00 2024-03-13 18:36:22.063+00 276 276 276 04/08/2023 10:03-JAT2C84-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-471011 expense
471017 2290 2023-08-04 12:43:00+00 32.4 32.4 0 0 1 2024-03-12 20:17:27.931+00 2024-03-13 18:36:32.982+00 276 276 276 04/08/2023 09:43-JBA5G35-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-471017 expense
471040 2290 2023-08-04 11:01:46+00 18 18 0 0 1 2024-03-12 20:17:54.223+00 2024-03-13 18:37:46.214+00 276 276 276 04/08/2023 08:01-JAM4H31-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471040 expense
471043 2290 2023-07-29 18:27:29+00 66.6 66.6 0 0 1 2024-03-12 20:17:57.181+00 2024-03-13 13:46:11.573+00 276 276 276 29/07/2023 15:27-RVT4F03-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-471043 expense
471051 2290 2023-08-04 10:36:44+00 67.45 67.45 0 0 1 2024-03-12 20:18:07.542+00 2024-03-13 18:38:28.351+00 276 276 276 04/08/2023 07:36-FYW0A26-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-471051 expense