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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
475657 2290 2023-08-01 20:30:05+00 113.33 113.33 0 0 1 2024-03-12 21:46:53.24+00 2024-03-13 15:44:39.393+00 276 276 276 01/08/2023 17:30-JBA5G61-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-475657 expense
475271 2290 2023-08-06 20:02:14+00 27 27 0 0 1 2024-03-12 21:38:54.758+00 2024-03-13 20:24:39.923+00 276 276 276 06/08/2023 17:02-RVT4F07-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475271 expense
475379 2290 2023-08-06 19:15:32+00 58.14 58.14 0 0 1 2024-03-12 21:40:30.384+00 2024-03-13 20:26:43.596+00 276 276 276 06/08/2023 16:15-JBA6J87-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475379 expense
482591 2290 2023-08-24 09:24:32+00 40.5 40.5 0 0 1 2024-03-14 13:17:39.005+00 2024-03-14 13:17:39.036+00 276 276 24/08/2023 06:24-RUT4J87-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-482591 expense
482594 2290 2023-08-24 00:05:06+00 30 30 0 0 1 2024-03-14 13:17:55+00 2024-03-14 13:17:55.009+00 276 276 23/08/2023 21:05-JBA7J65-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-482594 expense
496865 2290 2023-09-10 13:48:57+00 42.18 42.18 0 0 1 2024-03-14 20:41:09.998+00 2024-03-14 20:41:10.024+00 276 276 10/09/2023 10:48-JBA5G09-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496865 expense
501854 2290 2023-09-11 19:24:24+00 27 27 0 0 1 2024-03-15 11:44:31.296+00 2024-03-15 11:44:31.302+00 276 276 11/09/2023 16:24-JBA5I03-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501854 expense
501859 2290 2023-09-11 19:08:28+00 15 15 0 0 1 2024-03-15 11:44:36.376+00 2024-03-15 11:44:36.381+00 276 276 11/09/2023 16:08-JAT2C90-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501859 expense
501862 2290 2023-09-11 19:25:36+00 15 15 0 0 1 2024-03-15 11:44:42.996+00 2024-03-15 11:44:43.015+00 276 276 11/09/2023 16:25-JBA5F65-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-501862 expense
501863 2290 2023-09-11 19:22:15+00 8.1 8.1 0 0 1 2024-03-15 11:44:44.684+00 2024-03-15 11:44:44.695+00 276 276 11/09/2023 16:22-GIY9E32-6264713 SP 160 - km 24 - Sul - Batistini 6264713 DES-501863 expense