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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
506425 2290 2023-09-20 21:20:56+00 49.6 49.6 0 0 1 2024-03-15 14:21:46.316+00 2024-03-15 14:21:46.32+00 276 276 20/09/2023 18:20-JBA5H96-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506425 expense
506426 2290 2023-09-21 09:07:47+00 176.5 176.5 0 0 1 2024-03-15 14:21:47.263+00 2024-03-15 14:21:47.27+00 276 276 21/09/2023 06:07-JAP6D30-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506426 expense
506429 2290 2023-09-21 09:42:05+00 12 12 0 0 1 2024-03-15 14:21:49.943+00 2024-03-15 14:21:49.946+00 276 276 21/09/2023 06:42-JBB5I97-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506429 expense
506434 2290 2023-09-20 18:04:15+00 76.3 76.3 0 0 1 2024-03-15 14:21:54.342+00 2024-03-15 14:21:54.347+00 276 276 20/09/2023 15:04-RVT4F10-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506434 expense
506435 2290 2023-09-20 18:04:24+00 43.6 43.6 0 0 1 2024-03-15 14:21:55.708+00 2024-03-15 14:21:55.719+00 276 276 20/09/2023 15:04-JAN1H26-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506435 expense
506436 2290 2023-09-20 21:13:02+00 37.5 37.5 0 0 1 2024-03-15 14:21:56.85+00 2024-03-15 14:21:56.856+00 276 276 20/09/2023 18:13-IVX4E40-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-506436 expense
412236 2290 2023-07-27 12:53:09+00 61.08 61.08 0 0 1 2023-10-02 18:52:03.248+00 2023-10-02 18:52:03.256+00 276 276 27/07/2023 09:53-JAP6D30-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-412236 expense
412240 2290 2023-07-27 18:15:47+00 32.4 32.4 0 0 1 2023-10-02 18:52:17.3+00 2023-10-02 18:52:17.307+00 276 276 27/07/2023 15:15-JAP6D30-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-412240 expense
412245 2290 2023-07-28 11:24:47+00 25.5 25.5 0 0 1 2023-10-02 18:52:30.42+00 2023-10-02 18:52:30.425+00 276 276 28/07/2023 08:24-JAP6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-412245 expense
412248 2290 2023-07-25 09:18:19+00 62 62 0 0 1 2023-10-02 18:52:38.532+00 2023-10-02 18:52:38.539+00 276 276 25/07/2023 06:18-JAP6D37-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412248 expense