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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
502561 2290 2023-09-14 11:44:06+00 86.8 86.8 0 0 1 2024-03-15 11:58:58.061+00 2024-03-15 11:58:58.066+00 276 276 14/09/2023 08:44-GCI8538-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502561 expense
502564 2290 2023-09-14 10:29:34+00 48.6 48.6 0 0 1 2024-03-15 11:59:01.248+00 2024-03-15 11:59:01.252+00 276 276 14/09/2023 07:29-RUT4J80-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502564 expense
483277 2290 2023-08-25 19:44:26+00 49.6 49.6 0 0 1 2024-03-14 13:47:35.426+00 2024-03-14 13:47:35.433+00 276 276 25/08/2023 16:44-JAK8E55-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483277 expense
483282 2290 2023-08-25 16:33:55+00 49.5 49.5 0 0 1 2024-03-14 13:47:46.752+00 2024-03-14 13:47:46.759+00 276 276 25/08/2023 13:33-JBA7A15-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483282 expense
483283 2290 2023-08-25 16:06:25+00 50.5 50.5 0 0 1 2024-03-14 13:47:48.92+00 2024-03-14 13:47:48.932+00 276 276 25/08/2023 13:06-JBB0J64-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-483283 expense
483284 2290 2023-08-23 21:04:38+00 18 18 0 0 1 2024-03-14 13:47:51.655+00 2024-03-14 13:47:51.684+00 276 276 23/08/2023 18:04-JBA6D34-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483284 expense
483286 2290 2023-08-25 17:44:58+00 32.7 32.7 0 0 1 2024-03-14 13:47:57.829+00 2024-03-14 13:47:57.834+00 276 276 25/08/2023 14:44-JBA5G61-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483286 expense
483298 2290 2023-08-25 20:19:38+00 111.6 111.6 0 0 1 2024-03-14 13:48:27.551+00 2024-03-14 13:48:27.555+00 276 276 25/08/2023 17:19-RUP4H46-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483298 expense
483299 2290 2023-08-25 17:39:24+00 74.4 74.4 0 0 1 2024-03-14 13:48:28.992+00 2024-03-14 13:48:28.999+00 276 276 25/08/2023 14:39-JBA7A17-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483299 expense
483301 2290 2023-08-25 18:23:12+00 22.5 22.5 0 0 1 2024-03-14 13:48:33.893+00 2024-03-14 13:48:33.898+00 276 276 25/08/2023 15:23-RVT4F00-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483301 expense