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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
508381 2290 2023-09-23 13:55:17+00 61.08 61.08 0 0 1 2024-03-15 15:00:17.228+00 2024-03-15 15:00:17.234+00 276 276 23/09/2023 10:55-EQE6H46-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508381 expense
508394 2290 2023-09-23 22:46:47+00 23.46 23.46 0 0 1 2024-03-15 15:00:30.508+00 2024-03-15 15:00:30.515+00 276 276 23/09/2023 19:46-JAM4H01-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-508394 expense
508398 2290 2023-09-23 22:30:12+00 48.6 48.6 0 0 1 2024-03-15 15:00:36.509+00 2024-03-15 15:00:36.514+00 276 276 23/09/2023 19:30-RVT4F01-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508398 expense
508401 2290 2023-09-23 19:20:28+00 16.4 16.4 0 0 1 2024-03-15 15:00:40.185+00 2024-03-15 15:00:40.199+00 276 276 23/09/2023 16:20-JBN1C97-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508401 expense
508402 2290 2023-09-23 22:34:39+00 87.2 87.2 0 0 1 2024-03-15 15:00:41.403+00 2024-03-15 15:00:41.415+00 276 276 23/09/2023 19:34-RVT4E99-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508402 expense
508406 2290 2023-09-23 15:43:39+00 65.6 65.6 0 0 1 2024-03-15 15:00:46.568+00 2024-03-15 15:00:46.575+00 276 276 23/09/2023 12:43-RVT4F03-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508406 expense
510485 2290 2023-09-22 16:04:56+00 109.8 109.8 0 0 1 2024-03-15 15:37:05.243+00 2024-03-15 15:37:05.255+00 276 276 22/09/2023 13:04-RVT4F11-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510485 expense
510488 2290 2023-09-22 15:38:32+00 42.18 42.18 0 0 1 2024-03-15 15:37:08.157+00 2024-03-15 15:37:08.16+00 276 276 22/09/2023 12:38-JBA5H88-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510488 expense
510490 2290 2023-09-22 09:33:10+00 36 36 0 0 1 2024-03-15 15:37:09.541+00 2024-03-15 15:37:09.544+00 276 276 22/09/2023 06:33-FZN8I98-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510490 expense
510491 2290 2023-09-22 12:52:00+00 85.4 85.4 0 0 1 2024-03-15 15:37:10.407+00 2024-03-15 15:37:10.411+00 276 276 22/09/2023 09:52-FOP6A93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510491 expense