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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
504891 2290 2023-09-17 07:44:21+00 70.7 70.7 0 0 1 2024-03-15 12:49:39.256+00 2024-03-15 12:49:39.261+00 276 276 17/09/2023 04:44-BSZ4I45-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-504891 expense
506384 2290 2023-09-18 13:24:15+00 51.8 51.8 0 0 1 2024-03-15 14:21:07.363+00 2024-03-15 14:21:07.371+00 276 276 18/09/2023 10:24-RUT4J74-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506384 expense
506385 2290 2023-09-18 15:26:24+00 85.4 85.4 0 0 1 2024-03-15 14:21:08.344+00 2024-03-15 14:21:08.351+00 276 276 18/09/2023 12:26-FOP6A93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506385 expense
506399 2290 2023-09-05 15:10:39+00 18 18 0 0 1 2024-03-15 14:21:23.375+00 2024-03-15 14:21:23.386+00 276 276 05/09/2023 12:10-JAQ5D17-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506399 expense
410888 2290 2023-07-15 12:26:13+00 0 0 0 0 1 2023-10-02 16:35:15.036+00 2023-10-02 16:35:15.042+00 276 276 15/07/2023 09:26-RUT4J78-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-410888 expense
410891 2290 2023-07-15 14:08:08+00 0 0 0 0 1 2023-10-02 16:35:19.644+00 2023-10-02 16:35:19.649+00 276 276 15/07/2023 11:08-JBA6D33-6178661 SP 326 - km 307 - NORTE - DOBRADA 6178661 DES-410891 expense
410895 2290 2023-07-15 01:39:16+00 0 0 0 0 1 2023-10-02 16:35:24.919+00 2023-10-02 16:35:24.924+00 276 276 14/07/2023 22:39-JBA7A21-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-410895 expense
410900 2290 2023-07-15 13:39:35+00 0 0 0 0 1 2023-10-02 16:35:30.586+00 2023-10-02 16:35:30.591+00 276 276 15/07/2023 10:39-JBA6D33-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-410900 expense
410904 2290 2023-07-15 14:16:51+00 0 0 0 0 1 2023-10-02 16:35:35.17+00 2023-10-02 16:35:35.175+00 276 276 15/07/2023 11:16-JAM4H10-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410904 expense
410905 2290 2023-07-15 14:15:01+00 0 0 0 0 1 2023-10-02 16:35:36.291+00 2023-10-02 16:35:36.296+00 276 276 15/07/2023 11:15-RUT4J72-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410905 expense