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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
506691 2290 2023-09-21 01:26:46+00 27 27 0 0 1 2024-03-15 14:26:44.672+00 2024-03-15 14:26:44.679+00 276 276 20/09/2023 22:26-JBA5F83-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506691 expense
506692 2290 2023-09-20 19:59:05+00 32.4 32.4 0 0 1 2024-03-15 14:26:45.744+00 2024-03-15 14:26:45.749+00 276 276 20/09/2023 16:59-JAM4H10-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506692 expense
506693 2290 2023-09-20 19:59:01+00 32.4 32.4 0 0 1 2024-03-15 14:26:47.111+00 2024-03-15 14:26:47.119+00 276 276 20/09/2023 16:59-JAT2C76-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506693 expense
506695 2290 2023-09-20 15:22:12+00 32.4 32.4 0 0 1 2024-03-15 14:26:49.456+00 2024-03-15 14:26:49.461+00 276 276 20/09/2023 12:22-JAP6D37-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506695 expense
506696 2290 2023-09-20 17:21:10+00 63 63 0 0 1 2024-03-15 14:26:50.876+00 2024-03-15 14:26:50.88+00 276 276 20/09/2023 14:21-FYW0A26-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506696 expense
506700 2290 2023-09-21 10:21:19+00 76.3 76.3 0 0 1 2024-03-15 14:26:56.836+00 2024-03-15 14:26:56.854+00 276 276 21/09/2023 07:21-FZL1I25-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506700 expense
506702 2290 2023-09-20 17:29:32+00 45 45 0 0 1 2024-03-15 14:26:59.051+00 2024-03-15 14:26:59.059+00 276 276 20/09/2023 14:29-JAM4H10-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506702 expense
506707 2290 2023-09-20 16:20:16+00 57.4 57.4 0 0 1 2024-03-15 14:27:05.291+00 2024-03-15 14:27:05.299+00 276 276 20/09/2023 13:20-FXR4F14-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506707 expense
506711 2290 2023-09-21 00:49:20+00 58.99 58.99 0 0 1 2024-03-15 14:27:11.66+00 2024-03-15 14:27:11.671+00 276 276 20/09/2023 21:49-RVT4F09-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506711 expense
506714 2290 2023-09-21 09:16:43+00 12 12 0 0 1 2024-03-15 14:27:16.232+00 2024-03-15 14:27:16.256+00 276 276 21/09/2023 06:16-JBB0J62-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506714 expense