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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
508672 2290 2023-09-20 01:34:35+00 48.8 48.8 0 0 1 2024-03-15 15:05:24.471+00 2024-03-15 15:05:24.475+00 276 276 19/09/2023 22:34-JAT2C90-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508672 expense
508682 2290 2023-09-20 11:50:01+00 12.4 12.4 0 0 1 2024-03-15 15:05:35.195+00 2024-03-15 15:05:35.201+00 276 276 20/09/2023 08:50-GGU7A94-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-508682 expense
508686 2290 2023-09-20 10:02:26+00 18 18 0 0 1 2024-03-15 15:05:39.896+00 2024-03-15 15:05:39.899+00 276 276 20/09/2023 07:02-JBA7A09-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508686 expense
508691 2290 2023-09-20 01:42:02+00 59.37 59.37 0 0 1 2024-03-15 15:05:44.792+00 2024-03-15 15:05:44.795+00 276 276 19/09/2023 22:42-JBB3A26-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508691 expense
508694 2290 2023-09-20 01:42:11+00 59.37 59.37 0 0 1 2024-03-15 15:05:47.22+00 2024-03-15 15:05:47.229+00 276 276 19/09/2023 22:42-JAK8E61-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508694 expense
508695 2290 2023-09-20 01:24:37+00 89.11 89.11 0 0 1 2024-03-15 15:05:47.905+00 2024-03-15 15:05:47.908+00 276 276 19/09/2023 22:24-RUP4H49-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508695 expense
508696 2290 2023-09-20 00:58:05+00 32.4 32.4 0 0 1 2024-03-15 15:05:49.805+00 2024-03-15 15:05:49.808+00 276 276 19/09/2023 21:58-JAS1E44-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508696 expense
508697 2290 2023-09-20 00:58:01+00 21.6 21.6 0 0 1 2024-03-15 15:05:50.502+00 2024-03-15 15:05:50.505+00 276 276 19/09/2023 21:58-JBA5H89-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508697 expense
508702 2290 2023-09-20 00:43:32+00 32.4 32.4 0 0 1 2024-03-15 15:05:55.115+00 2024-03-15 15:05:55.118+00 276 276 19/09/2023 21:43-RUP4H49-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508702 expense
508705 2290 2023-09-19 23:12:56+00 67.5 67.5 0 0 1 2024-03-15 15:05:58.768+00 2024-03-15 15:05:58.775+00 276 276 19/09/2023 20:12-RUT4J78-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508705 expense