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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
503427 2290 2023-09-14 22:15:59+00 99 99 0 0 1 2024-03-15 12:17:13.961+00 2024-03-15 12:17:13.975+00 276 276 14/09/2023 19:15-JAM6E16-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503427 expense
503429 2290 2023-09-14 22:29:14+00 132 132 0 0 1 2024-03-15 12:17:18.12+00 2024-03-15 12:17:18.139+00 276 276 14/09/2023 19:29-RVT4F11-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503429 expense
503430 2290 2023-09-14 22:29:05+00 132 132 0 0 1 2024-03-15 12:17:19.46+00 2024-03-15 12:17:19.467+00 276 276 14/09/2023 19:29-RUT4J72-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503430 expense
503445 2290 2023-09-15 01:39:48+00 65.6 65.6 0 0 1 2024-03-15 12:17:36.038+00 2024-03-15 12:17:36.044+00 276 276 14/09/2023 22:39-RVT4E99-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503445 expense
503446 2290 2023-09-15 01:39:43+00 176.5 176.5 0 0 1 2024-03-15 12:17:36.907+00 2024-03-15 12:17:36.912+00 276 276 14/09/2023 22:39-DSS0B62-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503446 expense
503451 2290 2023-09-15 00:37:50+00 32.4 32.4 0 0 1 2024-03-15 12:17:43.762+00 2024-03-15 12:17:43.77+00 276 276 14/09/2023 21:37-JBA6D33-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503451 expense
503453 2290 2023-09-15 00:00:23+00 18 18 0 0 1 2024-03-15 12:17:46.225+00 2024-03-15 12:17:46.23+00 276 276 14/09/2023 21:00-JAM6E16-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-503453 expense
503454 2290 2023-09-14 22:20:45+00 75.81 75.81 0 0 1 2024-03-15 12:17:47.392+00 2024-03-15 12:17:47.406+00 276 276 14/09/2023 19:20-RVT4F01-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503454 expense
503455 2290 2023-09-15 00:37:17+00 27 27 0 0 1 2024-03-15 12:17:48.75+00 2024-03-15 12:17:48.754+00 276 276 14/09/2023 21:37-JBA7A14-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503455 expense
503456 2290 2023-09-15 00:13:56+00 211.8 211.8 0 0 1 2024-03-15 12:17:50.172+00 2024-03-15 12:17:50.185+00 276 276 14/09/2023 21:13-JBB2B86-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503456 expense