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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
504206 2290 2023-09-16 10:33:50+00 247.1 247.1 0 0 1 2024-03-15 12:34:34.392+00 2024-03-15 12:34:34.405+00 276 276 16/09/2023 07:33-RUT4J78-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504206 expense
504209 2290 2023-09-17 16:42:03+00 60.6 60.6 0 0 1 2024-03-15 12:34:37.223+00 2024-03-15 12:50:23.855+00 276 276 276 17/09/2023 13:42-JAT2C76-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504209 expense
506320 2290 2023-09-15 09:24:49+00 15 15 0 0 1 2024-03-15 14:19:54.961+00 2024-03-15 14:19:54.968+00 276 276 15/09/2023 06:24-JBB5I99-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506320 expense
509971 2290 2023-09-19 18:28:22+00 75.81 75.81 0 0 1 2024-03-15 15:28:25.481+00 2024-03-15 15:28:25.485+00 276 276 19/09/2023 15:28-RVT4F13-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509971 expense
509972 2290 2023-09-19 18:28:51+00 12 12 0 0 1 2024-03-15 15:28:26.129+00 2024-03-15 15:28:26.132+00 276 276 19/09/2023 15:28-JBA6D35-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509972 expense
509982 2290 2023-09-19 20:17:26+00 36.6 36.6 0 0 1 2024-03-15 15:28:36.019+00 2024-03-15 15:28:36.027+00 276 276 19/09/2023 17:17-JBA8C70-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509982 expense
509986 2290 2023-09-19 19:39:15+00 43.2 43.2 0 0 1 2024-03-15 15:28:39.854+00 2024-03-15 15:28:39.857+00 276 276 19/09/2023 16:39-EIL3H43-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509986 expense
398054 2290 2023-07-07 14:23:17+00 40.5 40.5 0 0 1 2023-09-28 17:38:14.304+00 2023-09-28 17:38:14.311+00 276 276 07/07/2023 11:23-RVT4F01-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398054 expense
398056 2290 2023-07-07 16:23:31+00 76.3 76.3 0 0 1 2023-09-28 17:38:19.513+00 2023-09-28 17:38:19.523+00 276 276 07/07/2023 13:23-RUT4J74-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398056 expense
398058 2290 2023-07-07 17:20:40+00 211.8 211.8 0 0 1 2023-09-28 17:38:24.737+00 2023-09-28 17:38:24.749+00 276 276 07/07/2023 14:20-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398058 expense