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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
471267 2290 2023-07-31 21:32:01+00 58.14 58.14 0 0 1 2024-03-12 20:22:04.211+00 2024-03-13 13:52:55.457+00 276 276 276 31/07/2023 18:32-JBA5H96-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-471267 expense
471297 2290 2023-08-01 00:38:21+00 74.4 74.4 0 0 1 2024-03-12 20:22:42.956+00 2024-03-13 13:53:46.456+00 276 276 276 31/07/2023 21:38-JBA7J64-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-471297 expense
471303 2290 2023-07-31 21:54:46+00 23.46 23.46 0 0 1 2024-03-12 20:22:49.231+00 2024-03-13 13:53:54.335+00 276 276 276 31/07/2023 18:54-JBB5J03-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471303 expense
471293 2290 2023-08-04 14:05:54+00 41.04 41.04 0 0 1 2024-03-12 20:22:38.94+00 2024-03-13 18:46:50.958+00 276 276 276 04/08/2023 11:05-EQE6H46-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471293 expense
471302 2290 2023-08-04 13:55:54+00 58.14 58.14 0 0 1 2024-03-12 20:22:47.479+00 2024-03-13 18:47:04.303+00 276 276 276 04/08/2023 10:55-JBA5H96-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-471302 expense
471310 2290 2023-08-04 14:21:03+00 89.11 89.11 0 0 1 2024-03-12 20:22:57.071+00 2024-03-13 18:47:18.346+00 276 276 276 04/08/2023 11:21-GEJ5C52-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471310 expense
471385 2290 2023-08-04 07:58:20+00 27 27 0 0 1 2024-03-12 20:24:16.715+00 2024-03-13 18:49:38.169+00 276 276 276 04/08/2023 04:58-GEJ5C52-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471385 expense
471211 2290 2023-08-04 11:15:19+00 32.4 32.4 0 0 1 2024-03-12 20:20:57.795+00 2024-03-13 18:44:16.946+00 276 276 276 04/08/2023 08:15-JAT2C84-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-471211 expense
471406 2290 2023-08-04 14:42:12+00 60.6 60.6 0 0 1 2024-03-12 20:24:41.851+00 2024-03-13 18:50:13.996+00 276 276 276 04/08/2023 11:42-JAM4H31-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-471406 expense
471322 2290 2023-07-31 23:36:55+00 48.8 48.8 0 0 1 2024-03-12 20:23:09.695+00 2024-03-13 13:54:19.003+00 276 276 276 31/07/2023 20:36-JAT2C90-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471322 expense