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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
507382 2290 2023-09-20 15:22:10+00 76.3 76.3 0 0 1 2024-03-15 14:41:22.315+00 2024-03-15 14:41:22.323+00 276 276 20/09/2023 12:22-DSS0B62-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-507382 expense
507383 2290 2023-09-20 17:12:01+00 27 27 0 0 1 2024-03-15 14:41:23.512+00 2024-03-15 14:41:23.521+00 276 276 20/09/2023 14:12-JAQ5C16-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-507383 expense
507385 2290 2023-09-20 14:36:55+00 65.4 65.4 0 0 1 2024-03-15 14:41:25.781+00 2024-03-15 14:41:25.786+00 276 276 20/09/2023 11:36-JAM6E16-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-507385 expense
510276 2290 2023-09-19 13:16:46+00 43.6 43.6 0 0 1 2024-03-15 15:33:33.447+00 2024-03-15 15:33:33.45+00 276 276 19/09/2023 10:16-JAM6E34-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-510276 expense
510278 2290 2023-09-19 13:15:27+00 21 21 0 0 1 2024-03-15 15:33:34.979+00 2024-03-15 15:33:34.983+00 276 276 19/09/2023 10:15-RVT4F12-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510278 expense
510279 2290 2023-09-19 14:28:40+00 48.6 48.6 0 0 1 2024-03-15 15:33:35.873+00 2024-03-15 15:33:35.876+00 276 276 19/09/2023 11:28-FYT8323-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510279 expense
510280 2290 2023-09-19 14:28:58+00 37.8 37.8 0 0 1 2024-03-15 15:33:36.509+00 2024-03-15 15:33:36.512+00 276 276 19/09/2023 11:28-EZE2E72-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510280 expense
510281 2290 2023-09-19 14:42:40+00 211.8 211.8 0 0 1 2024-03-15 15:33:37.231+00 2024-03-15 15:33:37.239+00 276 276 19/09/2023 11:42-JBA6D34-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510281 expense
510282 2290 2023-09-19 14:43:35+00 18 18 0 0 1 2024-03-15 15:33:39.134+00 2024-03-15 15:33:39.143+00 276 276 19/09/2023 11:43-JBA7A09-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510282 expense
510283 2290 2023-09-19 13:19:48+00 49.6 49.6 0 0 1 2024-03-15 15:33:39.934+00 2024-03-15 15:33:39.937+00 276 276 19/09/2023 10:19-JBA5F65-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510283 expense