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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
507264 2290 2023-09-23 18:57:35+00 43.2 43.2 0 0 1 2024-03-15 14:39:07.067+00 2024-03-15 14:39:07.075+00 276 276 23/09/2023 15:57-RVT4F07-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507264 expense
507270 2290 2023-09-23 15:58:52+00 60 60 0 0 1 2024-03-15 14:39:13.616+00 2024-03-15 14:39:13.664+00 276 276 23/09/2023 12:58-RUT4J73-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-507270 expense
507278 2290 2023-09-23 20:32:23+00 27 27 0 0 1 2024-03-15 14:39:24.39+00 2024-03-15 14:39:24.4+00 276 276 23/09/2023 17:32-JBA6D32-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507278 expense
507279 2290 2023-09-23 20:32:38+00 27 27 0 0 1 2024-03-15 14:39:25.526+00 2024-03-15 14:39:25.532+00 276 276 23/09/2023 17:32-JBA8C67-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507279 expense
507281 2290 2023-09-23 22:29:42+00 61 61 0 0 1 2024-03-15 14:39:27.352+00 2024-03-15 14:39:27.361+00 276 276 23/09/2023 19:29-JAK8E36-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507281 expense
507295 2290 2023-09-23 21:58:24+00 62 62 0 0 1 2024-03-15 14:39:42.511+00 2024-03-15 14:39:42.519+00 276 276 23/09/2023 18:58-JBA7A21-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507295 expense
507299 2290 2023-09-23 21:07:48+00 74.29 74.29 0 0 1 2024-03-15 14:39:46.958+00 2024-03-15 14:39:46.962+00 276 276 23/09/2023 18:07-JAM6E16-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-507299 expense
416011 2290 2023-07-18 18:33:20+00 9 9 0 0 1 2023-10-05 12:51:19.301+00 2023-10-05 12:51:19.31+00 276 276 18/07/2023 15:33-JBN1C97-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416011 expense
416013 2290 2023-07-18 18:32:57+00 82.5 82.5 0 0 1 2023-10-05 12:51:26.228+00 2023-10-05 12:51:26.234+00 276 276 18/07/2023 15:32-BHT2D21-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416013 expense
495322 2290 2023-09-03 17:19:23+00 58.99 58.99 0 0 1 2024-03-14 18:56:47.564+00 2024-03-14 18:56:47.593+00 276 276 03/09/2023 14:19-FNL7J52-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495322 expense