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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
503654 2290 2023-09-14 21:50:28+00 60.6 60.6 0 0 1 2024-03-15 12:22:01.346+00 2024-03-15 12:22:01.352+00 276 276 14/09/2023 18:50-JAO1G93-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503654 expense
503658 2290 2023-09-14 17:50:47+00 50.5 50.5 0 0 1 2024-03-15 12:22:05.764+00 2024-03-15 12:22:05.779+00 276 276 14/09/2023 14:50-JAN9J32-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503658 expense
503661 2290 2023-09-14 19:39:01+00 41 41 0 0 1 2024-03-15 12:22:09.832+00 2024-03-15 12:22:09.839+00 276 276 14/09/2023 16:39-JAQ1C57-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503661 expense
503662 2290 2023-09-14 20:12:25+00 12.4 12.4 0 0 1 2024-03-15 12:22:11.228+00 2024-03-15 12:22:11.238+00 276 276 14/09/2023 17:12-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503662 expense
503663 2290 2023-09-14 19:31:49+00 12.2 12.2 0 0 1 2024-03-15 12:22:14.108+00 2024-03-15 12:22:14.113+00 276 276 14/09/2023 16:31-OOF7373-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503663 expense
503673 2290 2023-09-14 20:12:04+00 12.4 12.4 0 0 1 2024-03-15 12:22:26.958+00 2024-03-15 12:22:26.973+00 276 276 14/09/2023 17:12-OOF7373-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503673 expense
503675 2290 2023-09-14 18:44:57+00 48.6 48.6 0 0 1 2024-03-15 12:22:33.472+00 2024-03-15 12:22:33.49+00 276 276 14/09/2023 15:44-FOP6A93-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503675 expense
503676 2290 2023-09-14 18:27:42+00 32.4 32.4 0 0 1 2024-03-15 12:22:34.684+00 2024-03-15 12:22:34.691+00 276 276 14/09/2023 15:27-JAP6D37-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503676 expense
503677 2290 2023-09-14 18:26:43+00 32.4 32.4 0 0 1 2024-03-15 12:22:35.985+00 2024-03-15 12:22:35.991+00 276 276 14/09/2023 15:26-JBB5J01-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503677 expense
503679 2290 2023-09-14 18:18:28+00 74.29 74.29 0 0 1 2024-03-15 12:22:38.547+00 2024-03-15 12:22:38.555+00 276 276 14/09/2023 15:18-JBA7J67-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503679 expense