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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
505462 2290 2023-09-16 18:12:08+00 61.08 61.08 0 0 1 2024-03-15 13:03:11.85+00 2024-03-15 13:03:11.866+00 276 276 16/09/2023 15:12-JAP6D30-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505462 expense
505463 2290 2023-09-16 17:09:37+00 49.2 49.2 0 0 1 2024-03-15 13:03:14.155+00 2024-03-15 13:03:14.167+00 276 276 16/09/2023 14:09-JBA7J67-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505463 expense
505466 2290 2023-09-16 17:25:48+00 48.6 48.6 0 0 1 2024-03-15 13:03:19.106+00 2024-03-15 13:03:19.123+00 276 276 16/09/2023 14:25-RUP4H48-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-505466 expense
505472 2290 2023-09-16 17:34:44+00 12 12 0 0 1 2024-03-15 13:03:27.24+00 2024-03-15 13:03:27.247+00 276 276 16/09/2023 14:34-JBA5F49-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-505472 expense
505475 2290 2023-09-16 17:30:24+00 48.83 48.83 0 0 1 2024-03-15 13:03:31.923+00 2024-03-15 13:03:31.939+00 276 276 16/09/2023 14:30-JAM6E27-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505475 expense
505487 2290 2023-09-16 07:14:57+00 49.2 49.2 0 0 1 2024-03-15 13:03:49.756+00 2024-03-15 13:03:49.763+00 276 276 16/09/2023 04:14-JBA6D37-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-505487 expense
505488 2290 2023-09-16 07:27:19+00 74.4 74.4 0 0 1 2024-03-15 13:03:50.936+00 2024-03-15 13:03:50.942+00 276 276 16/09/2023 04:27-JBA6D35-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505488 expense
505490 2290 2023-09-16 07:26:31+00 98.1 98.1 0 0 1 2024-03-15 13:03:53.036+00 2024-03-15 13:03:53.048+00 276 276 16/09/2023 04:26-RUT4J78-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-505490 expense
505492 2290 2023-09-16 06:19:16+00 43.6 43.6 0 0 1 2024-03-15 13:03:56.192+00 2024-03-15 13:03:56.2+00 276 276 16/09/2023 03:19-JBB5I97-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505492 expense
505493 2290 2023-09-15 18:22:59+00 27 27 0 0 1 2024-03-15 13:03:57.593+00 2024-03-15 13:03:57.607+00 276 276 15/09/2023 15:22-EQE6H46-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505493 expense