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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
471853 2290 2023-08-03 17:28:11+00 31.8 31.8 0 0 1 2024-03-12 20:35:13.071+00 2024-03-13 19:02:28.712+00 276 276 276 03/08/2023 14:28-JAQ1C58-6208216 BR 050 - km 051+500 - SUL - Araguari II 6208216 DES-471853 expense
471924 2290 2023-07-31 16:52:54+00 18 18 0 0 1 2024-03-12 20:37:26.085+00 2024-03-13 14:11:30.931+00 276 276 276 31/07/2023 13:52-JBA5H99-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471924 expense
471867 2290 2023-08-03 17:58:31+00 31.8 31.8 0 0 1 2024-03-12 20:35:42.928+00 2024-03-13 19:02:55.313+00 276 276 276 03/08/2023 14:58-JAQ5C10-6208216 BR 050 - km 051+500 - SUL - Araguari II 6208216 DES-471867 expense
471917 2290 2023-08-03 14:36:41+00 40.5 40.5 0 0 1 2024-03-12 20:37:13.547+00 2024-03-13 19:04:45.93+00 276 276 276 03/08/2023 11:36-RUT4J85-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471917 expense
471943 2290 2023-08-03 16:12:36+00 49.6 49.6 0 0 1 2024-03-12 20:37:57.981+00 2024-03-13 19:05:53.516+00 276 276 276 03/08/2023 13:12-JBB0J61-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-471943 expense
471968 2290 2023-07-30 17:24:15+00 44.4 44.4 0 0 1 2024-03-12 20:38:27.058+00 2024-03-13 14:12:42.813+00 276 276 276 30/07/2023 14:24-JBA7A20-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-471968 expense
471948 2290 2023-08-03 17:10:09+00 56.62 56.62 0 0 1 2024-03-12 20:38:04.889+00 2024-03-13 19:06:01.256+00 276 276 276 03/08/2023 14:10-JBA6D34-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-471948 expense
472009 2290 2023-08-03 13:14:39+00 44.4 44.4 0 0 1 2024-03-12 20:39:12.668+00 2024-03-13 19:07:55.25+00 276 276 276 03/08/2023 10:14-JBB2B75-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472009 expense
472012 2290 2023-08-03 11:15:58+00 59.2 59.2 0 0 1 2024-03-12 20:39:16.112+00 2024-03-13 19:08:00.307+00 276 276 276 03/08/2023 08:15-RUT4J72-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-472012 expense
471973 2290 2023-07-30 13:17:20+00 37 37 0 0 1 2024-03-12 20:38:33.003+00 2024-03-13 14:12:48.408+00 276 276 276 30/07/2023 10:17-JBA7A14-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-471973 expense