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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
509096 2290 2023-09-23 10:44:08+00 57.4 57.4 0 0 1 2024-03-15 15:13:05.072+00 2024-03-15 15:13:05.083+00 276 276 23/09/2023 07:44-RUT4J72-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509096 expense
429586 70 2023-11-04 12:00:17+00 1674.5580000000002 1674.5580000000002 0 0 1 2023-11-06 13:37:39.061+00 2023-11-06 13:37:39.074+00 43 43 04/11/2023 09:00-Diesel S10-563 DES-429586 expense
509112 2290 2023-09-22 13:10:22+00 76.3 76.3 0 0 1 2024-03-15 15:13:18.838+00 2024-03-15 15:13:18.843+00 276 276 22/09/2023 10:10-RUT4J87-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509112 expense
509125 2290 2023-09-22 17:23:12+00 80.8 80.8 0 0 1 2024-03-15 15:13:30.118+00 2024-03-15 15:13:30.18+00 276 276 22/09/2023 14:23-BPQ2962-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509125 expense
509128 2290 2023-09-22 23:10:45+00 31.5 31.5 0 0 1 2024-03-15 15:13:33.84+00 2024-03-15 15:13:33.851+00 276 276 22/09/2023 20:10-FCD2513-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509128 expense
509132 2290 2023-09-22 22:27:53+00 45 45 0 0 1 2024-03-15 15:13:39.272+00 2024-03-15 15:13:39.279+00 276 276 22/09/2023 19:27-JBA7A27-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509132 expense
509140 2290 2023-09-22 23:06:53+00 12 12 0 0 1 2024-03-15 15:13:47.794+00 2024-03-15 15:13:47.798+00 276 276 22/09/2023 20:06-JBB3A26-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509140 expense
509149 2290 2023-09-22 22:12:57+00 50.54 50.54 0 0 1 2024-03-15 15:13:57.424+00 2024-03-15 15:13:57.43+00 276 276 22/09/2023 19:12-JAM4H31-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509149 expense
509150 2290 2023-09-22 17:06:28+00 50.54 50.54 0 0 1 2024-03-15 15:13:58.636+00 2024-03-15 15:13:58.647+00 276 276 22/09/2023 14:06-JBA7J39-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509150 expense
509152 2290 2023-09-22 14:40:32+00 111.6 111.6 0 0 1 2024-03-15 15:14:01.744+00 2024-03-15 15:14:01.751+00 276 276 22/09/2023 11:40-RVT4F05-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509152 expense