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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
503693 2290 2023-09-14 17:27:52+00 30 30 0 0 1 2024-03-15 12:22:58.766+00 2024-03-15 12:22:58.772+00 276 276 14/09/2023 14:27-JBB0J62-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503693 expense
503696 2290 2023-09-14 12:13:38+00 36 36 0 0 1 2024-03-15 12:23:01.7+00 2024-03-15 12:23:01.707+00 276 276 14/09/2023 09:13-JBB0J62-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503696 expense
503697 2290 2023-09-14 12:51:54+00 54 54 0 0 1 2024-03-15 12:23:02.771+00 2024-03-15 12:23:02.779+00 276 276 14/09/2023 09:51-JBA7A21-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503697 expense
503706 2290 2023-09-14 19:53:27+00 61 61 0 0 1 2024-03-15 12:23:12.98+00 2024-03-15 12:23:12.988+00 276 276 14/09/2023 16:53-GEJ5C52-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503706 expense
503707 2290 2023-09-14 19:58:19+00 60.6 60.6 0 0 1 2024-03-15 12:23:14.728+00 2024-03-15 12:23:14.735+00 276 276 14/09/2023 16:58-JAT2G64-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503707 expense
503711 2290 2023-09-14 20:06:10+00 50.54 50.54 0 0 1 2024-03-15 12:23:21.304+00 2024-03-15 12:23:21.311+00 276 276 14/09/2023 17:06-JAM6F42-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503711 expense
503713 2290 2023-09-14 19:34:38+00 176.5 176.5 0 0 1 2024-03-15 12:23:23.76+00 2024-03-15 12:23:23.767+00 276 276 14/09/2023 16:34-EJK3912-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503713 expense
392972 2290 2023-06-27 12:29:02+00 11.2 11.2 0 0 1 2023-09-28 14:37:35.875+00 2023-09-28 14:37:35.883+00 276 276 27/06/2023 09:29-JBA6D34-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392972 expense
392973 2290 2023-06-27 21:43:10+00 58.99 58.99 0 0 1 2023-09-28 14:37:38.097+00 2023-09-28 14:37:38.109+00 276 276 27/06/2023 18:43-RUP4H49-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392973 expense
392974 2290 2023-06-27 12:31:46+00 58.5 58.5 0 0 1 2023-09-28 14:37:40.754+00 2023-09-28 14:37:40.769+00 276 276 27/06/2023 09:31-JBB0J62-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392974 expense