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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
505338 2290 2023-09-16 10:27:47+00 62 62 0 0 1 2024-03-15 13:00:35.467+00 2024-03-15 13:00:35.474+00 276 276 16/09/2023 07:27-JBA7A14-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505338 expense
505339 2290 2023-09-16 11:59:38+00 50.5 50.5 0 0 1 2024-03-15 13:00:36.496+00 2024-03-15 13:00:36.503+00 276 276 16/09/2023 08:59-JBA7A27-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505339 expense
505340 2290 2023-09-16 11:59:16+00 73.2 73.2 0 0 1 2024-03-15 13:00:37.676+00 2024-03-15 13:00:37.683+00 276 276 16/09/2023 08:59-JAM4H01-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505340 expense
505353 2290 2023-09-16 13:00:04+00 15 15 0 0 1 2024-03-15 13:00:52.528+00 2024-03-15 13:00:52.534+00 276 276 16/09/2023 10:00-JAT2C76-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505353 expense
505356 2290 2023-09-16 12:04:55+00 57.4 57.4 0 0 1 2024-03-15 13:00:55.694+00 2024-03-15 13:00:55.705+00 276 276 16/09/2023 09:04-RUT4J80-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505356 expense
505359 2290 2023-09-16 12:24:02+00 27 27 0 0 1 2024-03-15 13:00:58.915+00 2024-03-15 13:00:58.92+00 276 276 16/09/2023 09:24-JBB5J02-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-505359 expense
505365 2290 2023-09-16 12:24:47+00 80.8 80.8 0 0 1 2024-03-15 13:01:06.423+00 2024-03-15 13:01:06.436+00 276 276 16/09/2023 09:24-RUP4H50-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505365 expense
412853 2290 2023-07-25 22:50:11+00 21.6 21.6 0 0 1 2023-10-02 19:27:31.111+00 2023-10-02 19:27:31.147+00 276 276 25/07/2023 19:50-JBA5G82-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-412853 expense
412854 2290 2023-06-23 11:01:01+00 62.4 62.4 0 0 1 2023-10-02 19:27:36.748+00 2023-10-02 19:27:36.759+00 276 276 23/06/2023 08:01-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412854 expense
412855 2290 2023-07-27 16:10:47+00 43.2 43.2 0 0 1 2023-10-02 19:27:40.608+00 2023-10-02 19:27:40.62+00 276 276 27/07/2023 13:10-JBA5G82-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-412855 expense