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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
506924 2290 2023-09-20 15:12:30+00 36 36 0 0 1 2024-03-15 14:31:49.047+00 2024-03-15 14:31:49.051+00 276 276 20/09/2023 12:12-JBA6D33-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506924 expense
506927 2290 2023-09-20 13:41:13+00 36 36 0 0 1 2024-03-15 14:31:51.676+00 2024-03-15 14:31:51.683+00 276 276 20/09/2023 10:41-JAP6D37-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506927 expense
506928 2290 2023-09-20 13:36:08+00 45 45 0 0 1 2024-03-15 14:31:52.556+00 2024-03-15 14:31:52.563+00 276 276 20/09/2023 10:36-JAQ1C57-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506928 expense
506933 2290 2023-09-20 13:22:48+00 58.99 58.99 0 0 1 2024-03-15 14:32:01.631+00 2024-03-15 14:32:01.64+00 276 276 20/09/2023 10:22-RVT4F10-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506933 expense
506936 2290 2023-09-20 12:47:21+00 90.9 90.9 0 0 1 2024-03-15 14:32:04.462+00 2024-03-15 14:32:04.467+00 276 276 20/09/2023 09:47-RUT4J87-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506936 expense
415604 2290 2023-07-18 09:49:04+00 17.57 17.57 0 0 1 2023-10-05 12:26:27.772+00 2023-10-05 12:26:27.783+00 276 276 18/07/2023 06:49-JBB5J03-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415604 expense
415605 2290 2023-07-18 09:54:19+00 86.8 86.8 0 0 1 2023-10-05 12:26:30.466+00 2023-10-05 12:26:30.472+00 276 276 18/07/2023 06:54-GEJ5C52-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415605 expense
415609 2290 2023-07-18 09:59:40+00 58.99 58.99 0 0 1 2023-10-05 12:26:44.163+00 2023-10-05 12:26:44.179+00 276 276 18/07/2023 06:59-FYN2H44-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-415609 expense
415617 2290 2023-07-18 10:18:40+00 27 27 0 0 1 2023-10-05 12:27:11.068+00 2023-10-05 12:27:11.104+00 276 276 18/07/2023 07:18-JBB5J02-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415617 expense
494987 2290 2023-09-01 06:26:42+00 43.6 43.6 0 0 1 2024-03-14 18:46:26.163+00 2024-03-14 18:46:26.168+00 276 276 01/09/2023 03:26-JAQ1C61-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-494987 expense