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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
503912 2290 2023-09-14 08:42:22+00 70.7 70.7 0 0 1 2024-03-15 12:28:05.672+00 2024-03-15 12:28:05.682+00 276 276 14/09/2023 05:42-EZE2E72-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-503912 expense
503920 2290 2023-09-13 16:17:06+00 75.6 75.6 0 0 1 2024-03-15 12:28:14.43+00 2024-03-15 12:28:14.435+00 276 276 13/09/2023 13:17-EXN7035-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-503920 expense
503926 2290 2023-09-13 22:16:34+00 27 27 0 0 1 2024-03-15 12:28:22.475+00 2024-03-15 12:28:22.48+00 276 276 13/09/2023 19:16-JAP6D30-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503926 expense
503928 2290 2023-09-13 21:19:52+00 27 27 0 0 1 2024-03-15 12:28:24.964+00 2024-03-15 12:28:24.975+00 276 276 13/09/2023 18:19-JBA5H88-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503928 expense
397417 2290 2023-06-22 07:16:11+00 54.6 54.6 0 0 1 2023-09-28 16:59:43.114+00 2023-09-28 16:59:43.119+00 276 276 22/06/2023 04:16-RUT4J80-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-397417 expense
397420 2290 2023-06-24 00:11:58+00 135.2 135.2 0 0 1 2023-09-28 16:59:47.797+00 2023-09-28 16:59:47.802+00 276 276 23/06/2023 21:11-JBA8C67-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397420 expense
397428 2290 2023-06-20 15:53:48+00 44.4 44.4 0 0 1 2023-09-28 17:00:00.893+00 2023-09-28 17:00:00.899+00 276 276 20/06/2023 12:53-JAM6E27-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-397428 expense
397429 2290 2023-06-20 15:54:10+00 44.4 44.4 0 0 1 2023-09-28 17:00:02.279+00 2023-09-28 17:00:02.283+00 276 276 20/06/2023 12:54-JBA5I02-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-397429 expense
397432 2290 2023-06-20 13:14:27+00 11.2 11.2 0 0 1 2023-09-28 17:00:06.802+00 2023-09-28 17:00:06.807+00 276 276 20/06/2023 10:14-JBA6J87-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-397432 expense
397440 2290 2023-06-20 15:36:00+00 54 54 0 0 1 2023-09-28 17:00:16.616+00 2023-09-28 17:00:16.628+00 276 276 20/06/2023 12:36-JAQ8C39-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397440 expense