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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
496462 2290 2023-09-07 18:14:06+00 32.8 32.8 0 0 1 2024-03-14 19:41:07.041+00 2024-03-14 19:41:07.051+00 276 276 07/09/2023 15:14-JAO1G93-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-496462 expense
508633 2290 2023-09-19 23:25:24+00 54.5 54.5 0 0 1 2024-03-15 15:04:46.889+00 2024-03-15 15:04:46.893+00 276 276 19/09/2023 20:25-GEJ5C52-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-508633 expense
508638 2290 2023-09-20 00:58:21+00 70.7 70.7 0 0 1 2024-03-15 15:04:50.964+00 2024-03-15 15:04:50.976+00 276 276 19/09/2023 21:58-GDM9E48-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508638 expense
508639 2290 2023-09-20 01:31:29+00 44.55 44.55 0 0 1 2024-03-15 15:04:51.881+00 2024-03-15 15:04:51.887+00 276 276 19/09/2023 22:31-JBA5G09-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508639 expense
508640 2290 2023-09-20 01:31:42+00 66 66 0 0 1 2024-03-15 15:04:52.775+00 2024-03-15 15:04:52.78+00 276 276 19/09/2023 22:31-JBA5F59-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-508640 expense
508641 2290 2023-09-19 22:40:00+00 32.4 32.4 0 0 1 2024-03-15 15:04:54.217+00 2024-03-15 15:04:54.22+00 276 276 19/09/2023 19:40-JBA5H96-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508641 expense
508644 2290 2023-09-19 23:18:22+00 85.4 85.4 0 0 1 2024-03-15 15:04:56.932+00 2024-03-15 15:04:56.937+00 276 276 19/09/2023 20:18-GBO5F57-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508644 expense
508645 2290 2023-09-19 23:18:20+00 85.5 85.5 0 0 1 2024-03-15 15:04:57.758+00 2024-03-15 15:04:57.764+00 276 276 19/09/2023 20:18-RUP4H46-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508645 expense
508656 2290 2023-09-20 04:31:40+00 50.54 50.54 0 0 1 2024-03-15 15:05:09.322+00 2024-03-15 15:05:09.326+00 276 276 20/09/2023 01:31-JAM6F42-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508656 expense
508657 2290 2023-09-20 07:42:18+00 59.37 59.37 0 0 1 2024-03-15 15:05:10.1+00 2024-03-15 15:05:10.103+00 276 276 20/09/2023 04:42-JBA7A14-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508657 expense