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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
505799 2290 2023-09-16 21:14:55+00 12 12 0 0 1 2024-03-15 13:10:31.979+00 2024-03-15 13:10:31.984+00 276 276 16/09/2023 18:14-JBA5G09-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505799 expense
505800 2290 2023-09-16 21:14:52+00 27 27 0 0 1 2024-03-15 13:10:32.817+00 2024-03-15 13:10:32.822+00 276 276 16/09/2023 18:14-JBA5H96-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505800 expense
505805 2290 2023-09-16 21:08:29+00 15 15 0 0 1 2024-03-15 13:10:38.351+00 2024-03-15 13:10:38.363+00 276 276 16/09/2023 18:08-JAK8E43-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505805 expense
505811 2290 2023-09-16 21:32:18+00 15 15 0 0 1 2024-03-15 13:10:45.284+00 2024-03-15 13:10:45.29+00 276 276 16/09/2023 18:32-JBB5I99-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505811 expense
505813 2290 2023-09-16 21:32:14+00 62 62 0 0 1 2024-03-15 13:10:47.964+00 2024-03-15 13:10:47.975+00 276 276 16/09/2023 18:32-JBA7J69-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505813 expense
505817 2290 2023-09-16 20:11:54+00 51.8 51.8 0 0 1 2024-03-15 13:10:53.482+00 2024-03-15 13:10:53.487+00 276 276 16/09/2023 17:11-BSZ4I45-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-505817 expense
505830 2290 2023-09-16 20:35:11+00 16.2 16.2 0 0 1 2024-03-15 13:11:08.674+00 2024-03-15 13:11:08.684+00 276 276 16/09/2023 17:35-JBA7J64-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-505830 expense
505835 2290 2023-09-16 21:26:16+00 49.6 49.6 0 0 1 2024-03-15 13:11:14.604+00 2024-03-15 13:11:14.619+00 276 276 16/09/2023 18:26-JBA5G09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505835 expense
505850 2290 2023-09-16 21:19:49+00 62 62 0 0 1 2024-03-15 13:11:34.383+00 2024-03-15 13:11:34.396+00 276 276 16/09/2023 18:19-JAK8E43-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505850 expense
413885 2290 2023-07-28 09:00:36+00 44.4 44.4 0 0 1 2023-10-02 20:19:13.233+00 2023-10-02 20:19:13.256+00 276 276 28/07/2023 06:00-JBB0J65-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-413885 expense